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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 18 <br /> ODOT RUN 06/02/09 18:57 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:BELTL 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 /> F15767-01 ROOSEVELT BLVD:BELTL <br /> CHG ¦~~PREVIOUSLV REPORTED 76.89 <br /> CHG 06-02-09 PB060209-00 671.79 <br /> PMT 05-05-09 ADVDRAWF- 76.89 <br /> <br /> F15767-01 AGREEMENT END OF PERIOD 748.68 76.89 0.00 671.79 <br /> x~~~x..x~axx~~~~~rxx¦xx**¦r¦xx~~~~xx~~,~¦~.xxx~a~xa¦~x~~~xx¦*~~~*,~~~~xx~~~x~~x¦~,xxx•~xx~a~a~x¦¦~~xxx~x~~~a~xxra¦ <br /> LOCAL AGREEMENT TOTAL 748.68 76.89 0.00 671.79 <br /> ~9 <br /> <br />