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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 18 <br /> ODOT RUN 05/05/09 19:00 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN BILLING PERIOD: 04/08/09 TO 05/05/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14386-01 FRANKLIN-GLENWOOD IN <br /> CHG ¦¦MPREVIOUSLV REPORTED 2,346.48 <br /> CHG 05-05-09 PB050509-00 99.16 <br /> <br /> F14386-01 AGREEMENT END OF PERIOD 2,445.64 2,346.48 0.00 99.16 <br /> MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMittMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM <br /> LOCAL AGREEMENT TOTAL 2,445.64 2,346.48 0.00 99.16 <br /> ~ D <br /> <br />