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<br /> REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br /> ODOT RUN 02/05/08 18:59 <br /> BILLING STATEMENT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN BILLING PERIOD: 01/01/08 TO 02/05/08 <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 511.43 <br /> CHG 02-05-08 PB020508-00 109.29 <br /> F14386-01 AGREEMENT END OF PERIOD 620.72 511.43 0.00 109.29 <br /> xxxxx~¦xxxxxx~~~~x~xxx¦¦x~~¦¦x~xxxx~~~~x~x¦~~x~xrxxxr~~xxx~~x¦xx~x~xxxxx~¦~rxrrxxx~~~~~~~~ax~~rx~r~[t~*xxrxxxxatif <br /> LOCAL AGREEMENT TOTAL 620.72 511.43 0.00 109.29 <br /> I <br /> li <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />