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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 06/02/09 18:57 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT ( BILLING PERIOD: 05/06/09 TO 06/02/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F18241-01 EUGENE TRAIN DEPOT <br /> CHG ¦~~PREVIOUSLV REPORTED 275.16 <br /> CHG 06-02-09 PB060209-00 55.61 <br /> F18241-01 AGREEMENT END OF PERIOD 330.77 275.16 0.00 55.61 <br /> ¦xxxx~xxx~xxx~x**¦~~*¦ax~~xx~~axxxx~~xxx~**x~~¦¦~~xxxx~~~~~~xx*~xx*xxxx¦¦xxxxxx~t~~~~~~~x..~.xx~.~~~xxxxx~e~~~~x¦ <br /> <br /> F18280-01 EUGENE TRAIN DEPOT <br /> CHG ¦~~PREVIOUSLY REPORTED 25,218.42 <br /> PMT 05-05-09 ADVDRANF- 51.86 <br /> <br /> F18280-01 AGREEMENT END OF PERIOD 25,218.42 23,800.74 D.00 1,417.68 <br /> ¦~x~x~~x~~~x,~xx*~~xa~~xx~xxxxaxx~~~~r~x~xx~*~~~xx~~*~x~~xxra*~~xxxx**xxx~x*~~~xsta~xxxx~~xx~~*~~xxx~a~**~~x~x~~x <br /> LOCAL AGREEMENT TOTAL 25,549.19 24,075.90 0.00 1,473.29 <br /> ~V n®~ <br /> l r <br /> r 'n 1 <br /> V <br /> <br />