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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 10/07/08 18:55 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT C BILLING PERIOD: 09/03/08 TO 10/07/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F18241-01 EUGENE TRAIN DEPOT C <br /> CHG ~~~PREVIOUSLV REPORTED 124.22 <br /> PMT 09-02-OS ADVDRAWF- 21.96 <br /> F18241-01 AGREEMENT END OF PERIOD 124.22 124.22 0.00 0.00 <br /> xx.xrxx~~x~~~~~~~~~~xx~~~x~~x~~~~~xxxx.~.x~~.xx...x.x.x~..~...x......x.x..xx..~.~~.x.~....~~..x~~x..~~x.x~xx~~~ <br /> F18280-01 EUGENE TRAIN DEPOT <br /> CHG ¦~~PREVIOUSLY REPORTED 5,933.39 <br /> CHG 10-07-08 PB100708-00 6,697.89 <br /> PMT 09-02-08 ADVDRAWF- 2,485.33 <br /> F18280-01 AGREEMENT END OF PERIOD 12,631.28 5,933.39 0.00 6,697.89 <br /> ¦x*~~~~~~xx~~xxxx.xx....x....~x...x*x.~~.xx~~x~~x~x~~x~e~~~xxx~x~x~~~~~~,e~~~~~~xx~x~~~~x~~~~~~~~~x.~x~~~~~~~x~~~ <br /> LOCAL AGREEMENT TOTAL 12,755.50 6,057.61 0.00 6,697.89 <br /> <br /> I <br /> "L Y <br /> V <br /> 1.: <br /> \ fig, S <br /> .~.1 <br /> v \ <br /> <br />