New Search
REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 06/05/07 19:15 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLV S BILLING PERIOD: 05/02/07 TO 06/05/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F17756-01 MONROE ST/FRIENDLY 5 <br /> CHG #NNPREVIOUSLY REPORTED 448.55 <br /> CHG 06-05-07 PB060507-00 384.50 <br /> PMT OS-O1-O7 ADVDRAWF- 52.17 <br /> <br /> F17756-01 AGREEMENT END OF PERIOD 833.05 448.55 0.00 384.50 <br /> NNNMNNN###NN#NNNNMM#M##NNNMNN#NNkNNNNN#MM#NNNNN######MN####NN#NM#################N#MNM##NN####N###N#####NN###MM <br /> LOCAL AGREEMENT TOTAL 833.05 448.55 0.00 384.50. <br /> <br />