New Search
REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 8 <br />ODOT <br />RUN 06 <br />/01/10 18:43 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE <br />TRAIN DEPOT <br />BILLING PERIOD: 05/05/10 <br />TO 06/01/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F16110-01 EUGENE TRAIN DEPOT <br />CHG ...PREVIOUSLY REPORTED <br />50,854.61 <br />CHG 06-01-10 PB060110-00 <br />10.40 <br />PMT 05-04-10 ADVDRAWF- <br />163.55 <br />F16110-01 AGREEMENT END OF PERIOD <br />50,865.01 <br />50,854.61 0.00 <br />10.40 <br />a~~~*iexx~x~~~xxxi~xxxxxitxx~~~~rx■■xx*■■~~xrxxx~~■■■*~~■xx~~a.x~x~~~~~■r■aa~rxrxxxx~~*~tsxrxrit~~~~~~~ca,i~xz~r~~xi~xxx <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />50,865.01 <br /> <br />50,854.61 0.00 <br /> <br />10.40 <br />3 <br />q5 <br />