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REPORT NO. FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br />ODOT RUN 01/04/11 18:46 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT BILLING PERIOD: 12/08/10 TO 01/04/11 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F15570-01 COURTHOUSE DISTRICT <br />CHG ...PREVIOUSLY REPORTED 83,415.11 <br />F15570-01 AGREEMENT END OF PERIOD 83,415.11 83,415.11 0.00 0.00 <br />aax~xax~xrrxxxxxxxx~xx*,~~x■xxx**a~r~~rx*x**xxx~~~~x~xxrr~~xxxxxxx■~*■s,r ax~~r,~~~,[x■xxx*,txxxxxxxxxx~~~x■*xx~x~xxx Vpgj~ <br /> <br />LOCAL AGREEMENT TOTAL 83,415.11 83,415.11 0.00 0.00 <br />t <br />