New Search
REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 08/04/09 18:56 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S BILLING PERIOD: 07/01/09 TO 08/04/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F15563-01 MONROE ST/FRIENDLY S <br /> CHG kkkPREVIOUSLV REPORTED 93,874.47 <br /> CHG 08-04-09 PB080409-00 15,547.64- <br /> <br /> F15563-01 AGREEMENT END OF PERIOD 78,326.83 77,869.17 0.00 457.66 <br /> kkkkkkkkkkkkNkkkMkkkkkkkkkkkkkkkNNkkkNkkkkkkkkkkkkkNNNNNNNNMkkkkkkkkkkkkkkkkkkkkkkkNNkNNkkkkkkkNNNkNkkkNkkkNkNN <br /> V <br /> LOCAL AGREEMENT TOTAL 78,326.83 77>869.17 0.00 457.66 <br /> O <br /> a <br /> <br />