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REPORT N02 FMBL924,2 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT PAGE 10 <br />BILLING STATEMENT RUN 02/01111 19;49 <br />CUSTOMER; EUGENE, CITY OF <br />LOCAL AGREEMENT; 20954 - CON COURTHOUSE DISTRICT BILLING PERIOD; 01/0S/11 TO 02101/11 <br />TRANS DOCUMENT DOCUMENT TRANSACTION AMOUNT-----...... CREDIT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE NET AMOUNT <br />DUE <br />F15570-01 COURTHOUSE DISTRICT <br />CMG %%%PREVIOUSLY REPORTED 93,415.11 <br />F15570-01 AGREEMENT END OF PERIOD 95,415.11 93,415.11 0.00 0.00 <br />%%%%%%%%k%%%%%k%%%%k%%%%k%%%%%%%%%%%%%%k%%%%k% <br /> <br />LOCAL AGREEMENT TOTAL 95,415.11- 0 <br />3,415.11- ...----,.__..---D. 00- .......,,...__......__0 0AT i } <br />~c~a~a~caac~~cmw~~ 1 <br />