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REPORT, NO: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 18 <br /> ODOT RUN 06/02/09 18:57 <br /> SICCING STATEMENT <br /> CUSTOMER: EUGENEs CITV OF <br /> LOCAL AGREEMENT: 24516 -CON ROOSEVELT BLVD:HEITL BILLING PERIOD:OS/06/09 TO 06/02/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15767-01 ROOSEVELT BLVD:BELTL <br /> <br /> if CHG ##EPREVIOUSLV REPORTED 76.89 <br /> CHG 06-02-09 P6060209-00 ~ 671.79 <br /> PM7 05-OS-09 ADVDRAWF- 76.89 <br /> F15767-01 AGREEMENT END OF PERIOD 746.68 - 76.89 0.00 671.79 <br /> ##EEEkkkE######kkEMMEkk###EEM#%EMkEEENEE##EEEkkEEkkEkkEkkkEEkk#EkEkkkk##k#E#E##E####MkE##MiEM#######EEEkkkk#### <br /> <br /> 'i~ LOCAL AGREFPENT~TOTAL 746.68 76.89 0.00 671_79_ <br /> <br /> i <br /> ~ q <br /> ~ <br /> C~. <br /> ~i~34 ® ~ <br /> 5~ <br /> ~ 33z <br /> ~ ~ <br /> o~ <br /> o`~ <br /> <br />