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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 01/06/09 19:05 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> 'I LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT ( BILLING PERIOD: 12/03/08 TO 01/06/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> I <br /> F18241-01 EUGENE TRAIN DEPOT <br /> CHG ¦k%PREVIOUSLY REPORTED 151.34 <br /> PMT 12-02-08 ADVDRAWF- 18.27 <br /> <br /> ~ F18241-01 AGREEMENT END OF PERIOD 151.34 151.34 0.00 0..00 <br /> %k%%%k%%%%%kkk%kk%%kk%%k%%%%%%%k%%%%%k%%%k%k%%%%%%k%%%%%%%%%%k%%%%kk%k%%kkkk%%%%%%kk%%%%k%k%%%k%%%k%k%%%%k%kk%% <br /> F18280-01 EUGENE TRAIN DEPOT <br /> CHG %%kPREVIOUSLV REPORTED 15,789.88 <br /> CHG 01-06-09 PB030609-00 593.57 <br /> PMT 12-02-08 ADVDRAWF- 3,158.60 <br /> <br /> i <br /> F18280-01 AGREEMENT END OF PERIOD 16,383.45 15,789.88 0.00 593.57 <br /> %%kk%k%%%%%kkk%%%kk%kk%M%%%%kk%%kkk%%%k%k%kkkkkk%%%kk%k%k%%%kkk%%kkkk%%%k%%k%%%%%kkk%kk%kk%%%%%k%%%k%%%%%%%k%k% <br /> <br /> ~ <br /> LOCAL AGREEMENT TOTAL 16,534.79 15,941.22 0.00 593.57 <br /> G°' <br /> <br />