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REPDRT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ODOT RUN 02/03/09 19:05 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN 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 /> F14386-01 FRANKLIN-GLENWOOD IN <br /> it CHG ¦kkPREVIOUSLV REPORTED 2,298.21 <br /> CHG 02-03-09 PB020309-00 48.27 <br /> PMT 01-06-09 ADVDRAWF- 428.13 <br /> F14386-01 AGREEMENT END OF PERIOD 2,346.48 2,298.21 0.00 48.27 <br /> kkkkkNkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> LOCAL AGREEMENT TOTAL 2,346.48 2,298.21 0.00 48.27 <br /> <br /> i <br /> _ _ _ _ <br /> <br />