New Search
<br /> REPORT N0: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 06/30/09 19:24 <br /> BILLING STATEMENT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO BILLING PERIOD: 06/03/09 TO 06/30/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F18026-01 DELTA PONDS PATH: GO . <br /> CHG kkNPREVIOUSLV REPORTED 56,727.39 <br /> <br /> F18026-01 AGREEMENT END OF PERIOD 56s727.39 56,727.39 0.00 0.00 <br /> %NkNNNkkNkkNNNNNkNNNNkNkN%NN%NNkNNNN%kNNNNNkNN%NNNNNkN%NNNkNk%%NN%NNNkkkNk%kNNNkNMkNNkN%%N%NNNNkkNNNNNkNkk%Nkkk <br /> F18027-01 DELTA PONDS PATH: GO <br /> CHG NNNPREVIOUSLY REPORTED 687.26 <br /> CHG 06-30-09 PB063009-00 41.32 <br /> PMT 06-02-09 ADVDRAWF- 51.41 <br /> F18027-01 AGREEMENT END OF PERIOD 728.58 687.26 0.00 41.32 <br /> NNNNNNN%NNN%NNN%NNNNNNkNNkNkNkkkkkNNNNNNNNNNNN%NNNkkkNkNNNNNNkNNNNNNNNNk%kkNNNNNNNNNNNkNNNNNkNNNNkkNNkNNNNN%N%N <br /> n <br /> LOCAL AGREEMENT TOTAL 57,455.97 57,414.65 0.00 41.32 <br /> ~ 3 <br /> ~~3~ <br /> q~ <br /> <br />