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REPORT N0: FMBL824-2 OREGDN DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 03/03/09 19:00 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S BILLING PERIOD: 02/04/09 TO 03/03/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F15563-01 MONROE ST/FRIENDLY S <br /> CHG NNNpREVIOUSLV REPORTED 40,257.18 <br /> CHG 03-03-09 PB030309-00 11.11 <br /> <br /> F15563-01 AGREEMENT END OF PERIOD 40,268.29 40,257.18 0.00 11.11 <br /> NNNNNNNNNNNNNNNNNNNNNMNNNiF iF,F iF 1f iF1„FN MMNNIf fF 3,NI,N,FlFMNN,FiF,FNNIF iF N i,NNNNNNNNMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNkN <br /> LOCAL AGREEMENT TOTAL 40,268.29 40,257.18 0.00 11.11 <br /> 1 <br /> ~ ~ <br /> ~S~ <br /> <br />