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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 06/03/08 19:06 <br /> BILLING STATEMENT <br /> <br /> ~ CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT BILLING PERIOD: 05/07/08 TO 06/03/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15129-01 COURTHOUSE DISTRICT <br /> CHG kkkPREVIOUSLV REPORTED 9,219.58 <br /> F15129-01 AGREEMENT END OF PERIOD 9,219.58 9,219.58 0.00 0.00 <br /> k%%kkk%kkkkkkk%kk%%%%%%%%kkkkkk%kkkkk%%%kkkkk%kkkk%kk%%kk%k%%k%kk%k%%%%%k%%%%%k%%%%%%%%%%kk%%%k%%kkk%k%k%%%%kk% <br /> F17347-01 COURTHOUSE DISTRICT <br /> CHG k%%PREVIOUSLY REPORTED 0.00 <br /> CHG 06-03-08 PB 060308-00 288.71 <br /> F17347-OS AGREEMENT END OF PERIOD 288.71 0.00 0.00 288.71 <br /> %kk%k%kkkk%kkkkkkk%%k%%%k%%%%%%%k%kk%kkkkkkkkkkkkkkkk%kk%%k%%%kkkkk%kkk%%%k%%%%%%%kkk%%kkkkk%%k%%k%%%%%k%kkk%k% <br /> F17721-01 COURTHOUSE DISTRICT <br /> CHG %%kPREVIOUSLY REPORTED 14,105.04 <br /> F17721-01 AGREEMENT END OF PERIOD 14,105.04 14,105.04 0.00 0.00 <br /> %%%%%%k%%%kkkkkkkkkkk%k%%k%%%%%%kkk%%k%%k%%k%kkkk%kkkk%kkkk%%kk%%k%kkk%%%%%%%%%%kkkkk%%%%k%%%%kk%%%%%%%%%k%%%%% <br /> LOCAL AGREEMENT TOTAL 23,613.33 23,324.62 0.00 288.71 <br /> <br />