New Search
REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br />ODOT RUN 04/06/10 18:55 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:BELTL BILLING PERIOD: 03/03/10 TO 04/06/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F15767-01 ROOSEVELT BLVD:BELTL <br />CHG ...PREVIOUSLY REPORTED 1,120.21 <br />CHG 04-06-10 PB040610-00 48.77 <br />F15767-01 AGREEMENT END OF PERIOD 1,168.98 12120.21 0.00 48.77 <br />■x,~r■x■■~xrxxa~xxxxx~,x~~xx,~~~,~,t~[*rr~~~~x*~*r~rr~~~~~~xx~exx~i~xx~xr~t*rxxx~~~~ax~aax~*.xx*~xxr~~~~*~a~xrxx~afx~,~a~xx <br /> <br />LOCAL AGREEMENT TOTAL 1,168.98 1,120.21 0.00 48.77 <br /> <br />q-7 5 &"/4/ <br />