New Search
_REPORT NO' FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br />ODOT RUN 05/01/11 18 52 <br />BILLING STATEMENT. <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT- 23422 - CON EUGENE TRAIN DEPOT BILLING PERIOD' 02/02/11 TO 03/01/11 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F16110-01 EUGENE TRAIN DEPOT <br />CHG xxx PREVIOUSLY REPORTED 66,634.63 <br />CHG 03-01-11 PB030111-00 56.92 <br />F16110-01AGREEMENT ENDOFPERIOD w................................... <br />66,671.55 66,460.90..................................... LOCAL AGREEMENT TOTAL 66,621 55 66,460 90 <br />0. 00 210-65 <br />u xxuuxwxxuxxx a xaxxx <br /> <br />0 00 210.65 <br />p0-. <br />F <br />J ~,~q ^2 <br />~~+d . <br />galls a1~4~~, <br />