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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 08/07/07 19:15 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN BILLING PERIOD: 06/30/07 TO 08/07/07 <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 0.00 <br /> CHG 08-07-07 PB080707-00 140.33 <br /> F14386-Oi AGREEMENT END OF PERIOD 140.33 0.00 0.00 140.33 <br /> x¦xxxxx~~~~x~x~xx¦x~tcx*¦rxrrxa¦~~exx~~x~~x~x~~~xri~x rrr~,x ~~~*~*rxx~~x~x**~*xxxx~~xxa.*xxri,~xxxxxxxxxx~~xx~,xx**~~¦ <br /> LOCAL AGREEMENT TOTAL 140.33 0.00 0.00 140.33 <br /> <br /> I <br /> ~ _ w <br /> <br />