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REPORT N0: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 09/05/06 19:24 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> r <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT BILLING PERIOD: 08/02/06 TO 09/05/06 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F17721-01 COURTHOUSE DISTRICT <br /> CHG ###PRE`J IOUSIV REPORTED 14,105.05 <br /> CHG 09-OS-06 PB090506-00 0.01- <br /> PMT 08-O1-Ob ADVDRAWF- 14,105.05 <br /> PMT 08-O1-Ob ADVDRAWF- 14,105.05- <br /> PMT OB-O1-06 ADVDRAWF- 14,105.04 <br /> F17721-01 AGREEMENT END OF PERIOD 14,105.04 14,305.04 0.00 0.00 <br /> #k#kkf#kk%k%%kk%k%%###k##%%##k#kkkk###kk%#%%%%%%%%#%%k#%%#%%k%k#%%%%%kRk#k%##%k%##kk%%#k##%k%%%k%%%%k%kk%#%%#kk <br /> LOCAL AGREEMENT TOTAL 14,105.04 14,105.04 0.00 0.00 <br /> <br /> i <br /> <br /> i <br /> J <br /> ,vV\ <br /> ?1` <br /> C~/// <br /> I ' `~'1 <br /> <br />