New Search
REPORT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 08/05/08 20:52 <br /> BILLING STATEMENT <br />CUSTOMER: EUGENE, CITV OF <br />LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT ( BILLING PERIOD: 07/01/08 TO 08/05/08 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F18241-01 EUGENE TRAIN DEPOT <br />CHG kkkPREVIOUSLV REPORTED =__> 102.26 <br />PMT 06-30-OB ADVDRAWF- 20.73 <br />F18241-01 AGREEMENT END OF PERIOD 102.26 102.26 0.00 0.00 <br />kkkkkkkkkkkkkkkkkkkkNkkNkkkkkkkkkkkkkkk kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br />F16280-01 EUGENE TRAIN DEPOT <br />CHG kkkPREVIOUSLV REPORTED =__> 1,552.69 <br />CHG OB-05-08 PB080508-00 1,895.37 <br />PMT 06-30-08 ADVDRAWF- 1,552.69 <br />F18280-01 AGREEMENT EN- OF PERIOD 3,448.06 1,552.69 0.00 1,895.37 <br />kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br />--- <br />LOCAL AGREEMENT TOTAL --------------- --- <br />3,550.32 --------------- - <br />1,654.95 ----------------- ------------------ <br />0.00 1,895.37 <br />------------------ <br />------------------ <br />