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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 09/02/08 19:01 <br /> BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT ( BILLING PERIOD: 08/06/08 TO 09/02/08 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------= CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F18241-01 EUGENE TRAIN DEPOT <br />CHG ^^^PREVIOUSLV REPORTED =__> 102.26 <br />CHG 09-02-OB PB090208-00 21.96 <br />F18241-01 AGREEMENT END OF PERIOD 124.22 102.26 0.00 21.96 <br />^x^^xxrrrxxxa~~~~xx~~~xx~r~~~x*^xxx~~x~x~x^ ^~~xx~~~r**r^x*x~~~~~^xx~x~xwx^a~x**^^xxxxxrx~xxxx~rxrxr*~~~~~~~r~~^ <br />F18280-01 EUGENE TRAIN DEPOT <br />CHG ^^^PREVIOUSLV REPORTED =__> 3,448.06 <br />CHG 09-02-08 P8090208-00 2,485.33 <br />PMT 08-05-08 ADVDRAWF- 1,895.37 <br />F18280-01 AGREEMENT END OF PERIOD 5,933.39 3,448.06 0.00 2,485.33 <br />~r^^xx**^~x~~~~w~x~w^~*^x*^x~~xxx~~~~~*^xxx **^x~~^~-^~~~~rx~*x~^^xx*^^~~x~^rxxr*rxxxrxxxrx~x~~~rr~x^^x~^^r~~xxx <br />------- <br />LOCAL AGREEMENT TOTAL -°-------- ---- <br />6,057.61 -------------- ------------------ ------------------ <br />3,550.32 0.00 2,507.29 <br />------------------ <br />------------------ <br />