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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 12/06/05 19:48 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. BILLING PERIOD: 11/02/05 TO 12/06/05 <br /> <br /> ' TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14825-01 THEEUGENEDEPOTSECT. <br /> CHG ~~rPREVIDUSLV REPORTED 335,796.51 <br /> PMT 10-04-OS ADF05100- 114.19- <br /> PMT 10-04-OS 730BT002- 114.14 <br /> F14825-01 AGREEMENT END OF PERIOD 335,796.51 335,402.28 0.00 394.23 <br /> x~x•¦~a~•¦x¦•~~~~¦~*~~~+txw~x~~.~*~**~~~..*.w**x.~*.*~~~~x~~~x~*x~rz*.~~«x~**~~ww*.«~x.x.*.~.~w«~x~~ar*~x~~.~~~~¦ <br /> LOCAL AGREEMENT TOTAL 335,746.51 335,402.28 0.00 394.23 <br /> <br />