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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 11/06/07 19:28 <br /> BILLING STATEMENT <br /> CUSTOMER: DST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT BILLING PERIOD: 10/03/07 TO 11/06/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F15568-01 COURTHOUSE DISTRICT <br /> CHG kkkPREVIDUSLV REPORTED 0.00 <br /> CHG 11-06-07 P8110607-00 323,614.98 <br /> <br /> F15568-01 AGREEMENT END OF PERIOD' 323,614.98 0.00 0.00 323,614.98 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br /> F15571-01 COURTHOUSE DISTRICT <br /> CHG kkkPREVIOUSLV REPORTED 0.00 <br /> CHG 11-06-07 PB110607-00 3,063.14 <br /> <br /> F15571-01 AGREEMENT END OF PERIOD 3,063.14 0.00 0.00 3,063.14 <br /> kkkkkkkkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> LOCAL AGREEMENT TOTAL 326,678.12 0.00 D.00 326,678.12 <br /> <br />