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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 17 <br /> ODOT RUN 12/04/07 19:10 <br /> CUSTOMER: EUGENE> CITY OF BILLING STATEMENT <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN BILLING PERIOD: 11/07/07 TO 12/04/D7 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F14386-01 FRANKLIN-GLENWOOD IN <br /> CHG ¦~¦PREVIOUSLV REPORTED 219.79 <br /> CHG 12-04-07 PB120407-00 291.64 <br /> PMT 11-06-07 ADVDRAWF- 79.46 <br /> <br /> F14386-01 AGREEMENT END OF PERIOD 511.43 219.79 0.00 291.64 <br /> ¦NN~M~NMMNMMNNMKKM~MN%NNNN¦YNNN~N%NNMYNMMNMYNMNN~MK~N~MM~MMMN%NM%¦¦MMNK%%MM¦MM%NKMNMNNMM%XNMNNNKMN¦NK~M%MNYNNkN <br /> LOCAL AGREEMENT TOTAL 511.43 219.79 0.00 291.64 <br /> <br />