New Search
REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 2 <br />ODOT <br />RUN 08/03/10 18:39 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST <br />BANK TRAIL EUGE <br />BILLING PERIOD: 07/01/10 <br />TO 08/03/10 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F17800-01 WEST BANK TRAIL EUGE <br />CHG ...PREVIOUSLY REPORTED <br />402.72 <br />CHG 08-03-10 PB080510-00 <br />271.38 <br />PMT 06-30-10 ADVDRAWF- <br />13.14 <br />F17800-01 AGREEMENT END OF PERIOD <br />674.10 <br />402.72 0.00 <br />271.38 <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />674.10 <br />- <br />402.72 0.00 <br /> <br />271.38 <br />