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REPORT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 08/05/08 20:52 <br /> BILLING STATEMENT <br /> CUSTOMER: DST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT BILLING PERIOD: 07/01/08 TD 08/05/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15568-01 COURTHOUSE DISTRICT <br /> CHG k¦kPREVIOUSLY REPORTED 0.00 <br /> F15568-01 AGREEMENT END DF PERIOD 0.00 0.00 0.00 0.00 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> F15569-01 COURTHOUSE DISTRICT <br /> CHG kkkPREVIOUSLV REPORTED 19,582.59 <br /> F15569-01 AGREEMENT END OF PERIOD 19,582.59 19,582.59 0.00 0.00 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> F15570-01 COURTHOUSE DISTRICT <br /> CHG kkkPREVIOUSLV REPORTED 40,814.47 <br /> CHG 08-OS-OB PB080508-00 21,162.86 <br /> F15570-01 AGREEMENT END OF PERIOD 61,977.33 40,814.47 0.00 21,162.86 <br /> kkkkkkkkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> F15571-Oi COURTHOUSE DISTRICT <br /> CHG kkkPREVIOUSLV REPORTED 3,063.14 <br /> <br /> F15571-01 AGREEMENT END OF PERIOD 3,063.14 3,063.14 0.00 0.00 <br /> kkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> LOCAL AGREEMENT TOTAL 84,623.06 63,460.20 0.00 21,162.86 <br /> <br />