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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ODOT RUN 09/02/08 19:01 <br /> BILLING STATEMENT <br />CUSTOMER: EUGENE, CITV OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN 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 />F14386-01 FRANKLIN-GLENWOOD IN <br />CHG ^^^PREVIOUSLY REPORTED ===> 848.66 <br />CHG 09-02-08 PB090208-00 407.41 <br />PMT 08-OS-08 ADVDRAWF- 175.62 <br />F14386-01 AGREEMENT END OF PERIOD 1,256.07 848.66 0.00 407.41 <br />%iF N 3F 1FNNMNNYNNNifNNNNNk%M3F 3,M%NN3FNNN N3F N 3f Nif 3E 3F 3f M%1F iF M 3f NMNIFM%MMiFM IF 1,N iFMMM3f 3FNNNNNNNMNNMYif MMNNif%M3f If Il iFM NNNM3,N If 3F N 3,NNM3FN MIf If 3F <br />--- <br />LOCAL AGREEMENT TOTAL --------------- ----- <br />1,256.07 ------------- ------------------ ------------------ <br />848.66 0.00 407.41 <br />------------------ <br />V <br />® °~'~J <br />