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<br /> REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 05/05/09 19:00 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S BILLING PERIOD: 04/08/09 TO 05/05/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F15563-01 MONROE ST/FRIENDLV S <br /> CHG ¦~xPREVIOUSLY REPORTED 40,268.29 <br /> CHG 05-05-09 PB050509-00 53,451.61 <br /> <br /> F15563-01 AGREEMENT END OF PERIOD 93,719.90 40,268.29 0.00 53,451.61 <br /> N%kiE%iF Y if MY lflF NiFMNMNMMMNMMMMIF N If 1f %IENMMNNNiFNkMif ¦3F3lMNNNMNMMkMMNNNMMIF IF¦¦MIf IF Y if MIF M IFRNIF K if 1f IFMNiF)FM NIF N iFMNN%MiFKNIF IfN NI[YYYMMIFM <br /> LOCAL AGREEMENT TOTAL 93,719.90 40,268.29 0.00 53,451.61 <br /> 4 ~~a~ <br /> ~5 <br /> <br />