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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 11/07/06 19:10 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT BILLING PERIOD: 10/04/06 TO 11/07/06 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15129-01 COURTHOUSE DISTRICT <br /> CHG ¦iiPREVIOUSLV REPORTED 27,239.68 <br /> CHG 11-07-06 PB110706-00 18,020.30- <br /> PMT 10-03-06 ADVDRAWF- 9, 205.76 <br /> F15129-01 AGREEMENT END OF PERIOD 9,219.58 9,205.76 0.00 13.82 <br /> iiiiiiiiii#ki#iii###iikiiiiiiiiiiii##iik#kkiiik#ii##if##ii###ikiiii##kk#M%#iiki#iiik#iiiiiiiii##iiiiik#iii##i## <br /> F17721-01 COURTHOUSE DISTRICT <br /> CHG i¦iPREVIOUSLY REPORTED 14,105.04 <br /> F17721-01 AGREEMENT END OF PERIOD 14,105.04 14,105.04 0.00 0.00 <br /> ¦ii iiii iii###iiiiiiii#i#ikiik##iiiiikiiikiR#iiiiii#iiiiikii#kii#iii###iiiiiiiiiiii#iiiiiiiiiiii####iiiiiiiii#iii <br /> ~ <br /> LOCAL AGREEMENT TOTAL 23,324.62 23,310.80 0.00 13.82 <br /> i <br /> I <br /> I <br /> i <br /> <br /> i <br /> . `~'l~, <br /> <br />