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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 05/06/08 19:34 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15568-01 COURTHOUSE DISTRICT <br /> CHG ¦~~PREVIOUSLV REPORTED 0.00 <br /> F15568-01 AGREEMENT END OF PERIOD 0.00 0.00 0.00 O.OD <br /> ¦¦xa~~~xx~t¦¦¦rxxxa~~~~~~~~~rr~rxx~~xse¦xxxrx~•¦~rr~¦¦~xrxr¦r~xxxx¦xx=¦a~e~x¦~*~*~~~~*¦x~xxxxxxxxxxxx*.xxxx~e~xxr*¦ <br /> F15569-01 COURTHOUSE DISTRICT <br /> CHG ¦~~PREVIOUSLY REPORTED 0.00 <br /> CHG 05-06-OB P8050608-00 19,582.59 <br /> F15569-01 AGREEMENT END OF PERIOD 19,582.59 0.00 0.00 19,582.59 <br /> ¦xxx¦ax~*¦¦~rrrxrx¦rxxr~xk¦r~¦xa~~xx~~~~xxxxa~r¦¦xx~~~~aexr~xr~*¦¦rxax~,[x~~x¦¦~i~r~~~~r¦rxxrrrx~~~rxxr~xx~r~~x~r¦ <br /> F15570-01 COURTHOUSE DISTRICT <br /> CHG ¦~~PREVIOUSLY REPORTED 0.00 <br /> CHG 05-Ob-08 PB050608-00 40,814.47 <br /> F15570-01 AGREEMENT END OF PERIOD 40,814.47 0.00 0.00 40,814.47 <br /> xxxx¦x~~¦¦xxK~i~xxi~x¦x¦xx~¦~*xsexx~xae¦xxxxax~~x~~~~¦r~~xx~r~~~~~~~~~~~~Mrrxr~~¦wr¦¦~~~rxrx~x~xx~xx*xxxa~arr~a~x~a <br /> F15571-01 COURTHOUSE DISTRICT <br /> CHG •~+~PREVIOUSLY REPORTED 3,063.14 <br /> <br /> F15571-01 AGREEMENT END OF PERIOD 3,063.14 3,063.14 0.00 0.00 <br /> ¦x~x¦x~~~x~~*r*xx~=w~xxx~~x¦x~xx~~exx¦¦~~xrx~i~¦¦i~xxrxx*~~r*rx ~~er~~~r*~*~~~¦*xx¦xitxxxx~~*¦¦¦¦~~ti~x~~xxar~rx~~rx~x¦ <br /> LOCAL AGREEMENT TOTAL 63,460.20 3,063.14 0.00 60,397.06 <br /> <br />