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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ODOT RUN 10/07/08 18:55 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN BILLING PERIOD: 09/03/08 TO 10/07/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14386-01 FRANKLIN-GLENWOOD IN <br /> CHG ~~~PREVIOUSLY REPORTED 1,256.07 <br /> CHG 10-07-08 PB100708-00 46.57 <br /> PMT 09-02-08 A?VDRAWF- 407.41 <br /> F14386-01 AGREEMENT END OF PERIOD 1,302.64 1,256.07 0.00 46.57 <br /> ¦x~~xx~~~~~x~~~x~~xxxa~~~~*~~*~~~~~*¦~~~~~~~~~x~~*~~~x~x~~xx~r~x~~xx~x~~xx~~~xxxxx~x~x~x~x~~~~~~~~xxxn,: ~xxxx~~~~ <br /> LOCAL AGREEMENT TOTAL 1,302.64 1,256.07 0.00 46.57 <br /> <br /> li <br /> _ <br /> <br />