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REPORT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br />ODOT RUN OB/OS/OB 20:52 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE. CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN BILLING PERIOD: 07/01/08 TO 08/05/08 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F14386-01 FRANKLIN-GLENWODD IN <br />CHG NNNPREVIOUSLV REPORTED =__> 673.04 <br />CHG OB-05-OB PB080508-00 175.62 <br />F14386-01 AGREEMENT END OF PERIOD 848.66 673.04 0.00 175.62 <br />NNNNNNNNNNNNNNNNNNNNNNNNNNNNkNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNkN%%NNN NitN NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN <br />------~----------- ------------------ ------------------ ------------------ <br />LOCAL AGREEMENT TOTAL 848.66 673.04 0.00 175.62 <br />------------------ <br />------------------ <br />rid ~~ <br />~~i ro je~ <br />