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REPOP.T NO: FMBL924-2 pREGAN pEPARTMENT pF TRANSPpRTATxON PAGE 13 <br /> pAOT RUN Obi/07!09 1bS:5b <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY pF <br /> LOCAL AGREEMENT: 23+23 PE AELTA PONpS PATH: Op BILLING PERIOA: 0°~/OG/p9 Tp OG/07/09 <br /> TRANS pOCUMENT pOCUMENT ---^---^^^-TRANSACTION AMOUNT----^-^- CREpIT NET AMOUNT <br /> TYRE RATE NUMBER CHARGES PAYMENTS BALANCE OUE <br /> FI8026-qI pELTA PQNAS PATH: OO <br /> CMG kkkPREVIpUSLY REPORTER mw=~ GI,02I.G2 <br /> CMG QA-07^09 PBOG0799^00 4,9GI.63 <br /> PI8024-9I AGREEMENT ENA OP PERIOA G8,963.95 4I,42I.A2 0.00 G,9/I.03 <br /> kk klfkkif ifkkkkkkkkkkkkkkkkkkifkkkkkMkkkiFkkkkk3fkkkiFkkkkkkkMifkkkMkkkkXkkkkkkkkkkkkkkMkkkkkkkMkkkkkkkkkkkbkkkkkkkkNkk <br /> FI8027-QI pELTA PONAS PATH: OO <br /> CMG kkkPREVIOUSLY REPORTER F~~~ SGG.Ib <br /> CMp 04-07^04 PBOG0709-QO 3b.89 <br /> PMT 03-03^04 AAVARAWF^ 9,1,3 <br /> <br /> FI8027^OI AGREEMENT ENA OF PERIOp 581,.0,5 SGG,Ib 0.00 °56.89 <br /> kkifkkkkkkkkkkkMMkNMkkkkkkkkifkklFk kkkkkkkkkkiFkkkkkkkkkkkkkiFkkkkkkkkkkkkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkkkNkkkkkkkkkk <br /> LOCAL AGREEMENT TOTAL ---^--^-G6,5GG.I0- -^^-^^--GI,5b5.5B- ^--^-^-------0.00- ^^---^^-^G,978.52- <br /> oca~cma~macxa~.a~~a~~~ <br /> 9~ ~J3z <br /> <br />