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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 02/03/09 19:05 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT ( BILLING PERIOD: 01/07/09 TO 02/03/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F18241-01 EUGENE TRAIN DEPOT <br /> CHG xxxpREVIOUSLY. REPORTED 151.34 <br /> CHG 02-03-09 PB020309-00 44.85 <br /> F18241-01 AGREEMENT END OF PERIOD 196.19 151.34 0.00 44.85 <br /> xxlFxxxMxxxxxxxxlFxxxxxxiFxxxxxxxxxxxxxxxxiFxxxxxxxxxxxxxxxxxxxxxxxxxxxxkxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx <br /> F18280-01 EUGENE TRAIN DEPOT C <br /> CHG xxxPREV2OUSLY REPORTED 16,383.45 <br /> CHG 02-03-09 P8020309-00 3,937.32 <br /> PMT 01-06-09 ADVDRAWF- 593.57 <br /> F18280-01 AGREEMENT END OF PERIOD 20,320.77 16,383.45 0.00 3,937.32 <br /> x1F 3f x IF if 313l iFx iF x 1[3f iF 3l x iF NIF IF x 1F x IFN x3F x iF iF if iF iF iF iFx 1l lF if if 3f iFxxxxxxifxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx <br /> <br /> it LOCAL AGREEMENT TOTAL 20,516.96 16,534.79 0.00 ---------3s982_17- <br /> _i <br /> IV <br /> <br />