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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ODOT RUN 01/06/09 19:05 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWODD IN 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 /> ~ F143B6-O1 FRANKLIN-GLENWOOD IN <br /> i, <br /> CHG #k#PREVIOUSLY REPORTED 1,870.08 <br /> CHG 01-06-09 PB010609-00 428.13 <br /> PMT 12-02-08 ADVDRAWF- 567.44 <br /> ~ F14386-01 AGREEMENT END OF PERIOD 2,298.21 1,870.08 0.00 428.13 <br /> kkkkkkkk#kkkkkkkkkkk#kkkkkkkkkk#kkk#kkkkkkkkkkkkkkkkkkkkkkkkkkkkk#kk#k######kkkk#kk#kkkkkkkk##kkkkkkkk#kkkkkkkk <br /> LOCAL AGREEMENT TOTAL 2,298.21 1,870.08 0.00 428.13 <br /> ~ ___°_______=°===e= <br /> j <br /> l <br /> i <br /> t <br /> I <br /> <br /> i <br /> <br /> { <br /> <br /> i <br /> <br />