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_.REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 20 <br /> ODOT RUN 04/01/08 19:12 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 PE ROOSEVELT BLVD:BELTL 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 /> F18298-01 ROOSEVELT. BLVD:BELTL <br /> CHG •~~PREVIOUSLY REPORTED 0.00 <br /> CHG 04-O1-OB PB040108-00 12.40 <br /> F18298-01 AGREEMENT END OF PERIOD 12.40 0.00 0.00 12.40 <br /> rxx aae~~x~x~~~ff~~xxxxrx*x~x~~~~x*x~it¦x~~xxxrx~xxx~~xxxx~~x~~~~~~e~~~~x~xxx~~xx¦xxxx~xr*~rxx~~x¦x*¦~x**¦ri[x~txi~rxx¦ <br /> LOCAL AGREEMENT TOTAL 12.40 0.00 0.00 12.40 <br /> <br /> I <br /> <br /> i <br /> <br /> I <br /> _ <br /> <br />