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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 18 <br />ODOT 'RUN 08/05/08 20:52 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITV OF <br />LOCAL AGREEMENT: 24516 PE ROOSEVELT BLVD:BELTL BILLING PERIOD: 07/01/08 TD 08/05/08 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F18298-01 ROOSEVELT BLVD:BELTL <br />CHG ^^^PREVIOUSLY REPORTED =__> 42.18 <br />CHG 08-05-08 PB080508-00 59.80 <br />PMT 06-30-08 ADVDRAWF- 9.11 <br />F18298-01 AGREEMENT END OF PERIOD 101.98 42.18 0.00 59.80 <br />IFM kMNM%M3FMNNN%3!%MIFM YIF NfF M3F i1NkNNM^3F%MiFlFlf N IF^3FN k3fY k3f IF YIF M IlMNklFkNkNMIFM NIFY YYYYYN^3FYN%If NiFKNRIFN 3f NMNMMIf 3f 1F M IFMMIFM YRIfYY%lEN YM <br />------------------ ------------------ ------------------ ------------------ <br />LOCAL AGREEMENT TOTAL 101.98 42.18 0.00 59.80 <br />------------------ <br />------------------ <br />C;~r~ wti'79 <br />-~~ 9~~~~ <br />