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REPORT ND: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> j ODOT RUN 06/30/05 20:38 <br /> - BILLING STATEMENT <br /> ~CUSTOMER:~ EUGENE, CITY OF <br /> LOCAL AGREEMENT: 20958 - PE HIGH ST-HILVARD TCSP BILLING PERIOD: 06/08/05 TO 06/30/05 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE .DATE NUMBER CHARGES PAYMENTS BALANCE .DUE <br /> F17339-01 HIGH ST-HILYARD TCSP <br /> CHG ¦RRPREVIOUSLY REPORTED 14.40 <br /> F17339-01 AGREEMENT END OF PERIOD 14.40 0.00 0.00 14.40 <br /> RRRRRRRRR#RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR#RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRifRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR <br /> ~ <br /> LOCAL AGREEMENT TOTAL 14.40 0.00 0.00 14.40 <br /> ____~====0====="' <br /> <br /> I <br /> <br />