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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 01/06/09 19:05 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT BILLING PERIOD: 12/03/08 TO 01/06/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15568-01 COURTHOUSE DISTRICT <br /> CHG %%%PREVIOUSLY REPORTED 0.00 <br /> CHG Oi-06-09 PB010609-00 720,446.94 <br /> F15568-01 AGREEMENT END OF PERIOD 720,446.94 0.00 0.00 720,446.94 <br /> %%%%%%%%%%%%%%%%%%%%%%%%%%%kkkkkkk%%k%kkkkkkkk%kkk%kkkk%kkkkkkkkkkkkkkk%kkkkkkk%kk%kkkkk%kkkkk%kk%%%%%kkkkkkkkk <br /> F15569-01 COURTHOUSE DISTRICT <br /> CHG kkkPREVIOUSLV REPORTED 19,582.59 <br /> F15569-01 AGREEMENT END OF PERIOD 19,582.59 19,582.59 0.00 0.00 <br /> kk%kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk%k%k%kk%kk%%k%k%%%%%%%%%%kk%%%%%%kkk%%%%%%%%%%% <br /> F15570-Oi COURTHOUSE DISTRICT <br /> <br /> i <br /> CHG %¦•PREVIOUSLV REPORTED 61,977.33 <br /> F15570-01 AGREEMENT END OF PERIOD 61,977.33 61,977.33 0.00 0.00 <br /> %%%%%%%%%%k%kkkkkkk%kkkkkkkkkkkkkkkk%kkkkkkkkkkkKkk%%kkkkkkkkkkkkkkkk%kkkkkkkkkkkkk%%kk%kk%%%kMM%k%%%kkk%kkkkkk <br /> F15571-01 COURTHOUSE DISTRICT <br /> CHG %kkPREVIOUSLY REPORTED 3,063.14 <br /> F15571-01 AGREEMENT END OF PERIOD 3,063.14 3,063.14 0.00 0.00 <br /> %kkkkkkkkkkkkkkkkkkk%kkkkkkk%k%kkkkkkkkkkk%kkkkkkk%Nkkkkkkk%%k%kk%kk%%kkkkk%kkkkkkkkkkkkkkkkkkkkkk%kkkkkkkkkkkk <br /> LOCAL AGREEMENT TOTAL 805,070.00 84,623.06 0.00 720,446.94 <br /> <br />