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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 17 <br /> ODOT RUN 31/06/07 19:28 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN BILLING PERIOD: 10/03/07 TO 11/06/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F1438b-O1 FRANKLIN-GLENWOOD IN <br /> CHG X%%PREVIOUSLY REPORTED 140.33 <br /> CHG 11-06-07 PB110607-00 79.46 <br /> <br /> F14386-01 AGREEMENT END OF PERIOD 219.79 140.33 0.00 79.46 <br /> %X%%X%%%%XX%%%%%%N%%%%X%X%%%%%%%%%X%%%%X%%X%XX%%%XX%%%XX%%%X%%%%X%M%%XXX%%XXX%%%X%%XX%%%%XX%%%XX%%%%%%%%X%%%%XX <br /> LOCAL AGREEMENT TOTAL 219.79 140.33 0.00 79.46 <br /> <br />