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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 19 <br /> ODOT RUN 05/06/08 19:34 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 PE ROOSEVELT BLVD:BELTL BILLING PERIOD: 04/02/08 TO 05/06/08 <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 ¦¦¦PREVIDUSLY REPORTED 12.40 <br /> CHG 05-06-08 PB050608-00 12.40 <br /> PMT 04-01-08 ADVDRAWF- 12.40 <br /> F18298-01 AGREEMENT END OF PERIOD 24.80 12.40 0.00 12.40 <br /> ¦¦~x~~x¦r~x~x¦wxxx¦¦x~xxxxx~~xx~xx~~~~xx~~x~¦~~~~*rxx~~~w~~x¦¦~~~xxx~~*~~xxx¦xx~~x¦*¦xx~~x~x¦¦~xx~~~~~ax¦*¦xr~¦ <br /> <br /> ' <br /> LOCAL AGREEMENT TOTAL 24.80 12.40 0.00 12.40 <br /> <br />