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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 <br /> ' ODOT RUN 04/01/08 19:12 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN BILLING PERIOD: 03/05/08 TO 04/01/08 <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 620.72 <br /> CHG 04-01-08 PB040108-00 52.32 <br /> F14386-01 AGREEMENT END OF PERIOD 673.04 620.72 0.00 52.32 <br /> %3F¦¦*¦M3F IF if If N3f NN3F N 3f NNkMMiF lF 3f %kiFNNN3FN%N3F IFNMM3F 3F 3FMMY3F 3F IF 1F 1F MIf MiF if %NNNif NiFNNN NfFMNif NNif iF 3F if NNYYYiFN%MMMNN%3F iFMMMiF iF if iF IF <br />3F Y 3f iE 1FM%iFN <br /> <br /> .r <br /> LOCAL AGREEMENT TOTAL 673.04 620.72 0.00 52.32 <br /> i <br /> i <br /> <br />