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REPORT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPDRTATION PAGE 24 <br /> ODOT RUN 05/05/09 19:00 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:BELTL BILLING PERIOD: 04/08/09 TO 05/05/09 <br /> TRANS DDCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F15767-01 ROOSEVELT BLVD:BELTL <br /> CHG ¦¦¦PREVIOUSLV REPORTED 0.00 <br /> CHG 05-05-09 PB050509-00 76.89 <br /> <br /> F15767-01 AGREEMENT END OF PERIOD 76.89 0.00 0.00 76.89 <br /> 3f MIf 3F¦NiF MIfM MMNN%MNNYYMKif ¦iFMMMiFkM MlE MY if IF¦¦iFMMN1f 1fIf%iFN IF IFNNMMMMNMMYM¦NY¦3f IfMMN1F if ¦¦¦1NNMYY NIFMMMIF N3f 1f 3F 1f 3F If N lF iFMNk¦IF¦iFNNkkM3{ <br /> LOCAL AGREEMENT TOTAL 76.89 0.00 0.00 76.89 <br /> 1 1 <br /> ~ <br /> <br />