New Search
REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br />ODOT RUN 09/07/10 18:52 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST BANK TRAIL EUGE BILLING PERIOD: 08/04/10 TO 09/07/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F17800-01 WEST BANK TRAIL EUGE <br />CHG ...PREVIOUSLY REPORTED 674.10~~ <br />CHG 09-07-10 PB090710-00 77.38 g <br />PMT 08-03-10 ADVDRAWF- 271.38 <br />F17800-01 AGREEMENT END OF PERIOD 751.48 674.10 0.00 77.38 I D <br />x~~x■x~~■axxxxrxxw•xxx•x~x■■~x*■■xxx~x~~x~~■■xxx~~xx*~■rxrxr~re•x.xx~xxxx~~x~~*r~■■xxr~■****xr■■x~~x~x~xrr*x.x■ (,n}'^'~ <br />l ' <br />LOCAL AGREEMENT TOTAL 751.48 674.10 0.00 77.38 <br />