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' ..REPORT NOe FMB1824-2 OREGONDEPARTMENT OF TRANSPORTATION PAGE 18 <br /> ODOT - RUN 06/02/09 16:57 <br /> BILLINGSTATEMENT <br /> CUSTOMERe EUGENE, CITY OF <br /> ' LOCAL AGREEMENT: 24516 -CON ROOSEVELT BLVD: BELTL BILLING PERIOD: 05/06/09 TO 06/02/09 <br /> <br /> ' TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT - <br /> ..TYPE DATE - NUMBER CHARGES PAYMENTS ~ BALANCE DUE <br /> F15767-01 ROOSEVELT BLVD:BELTI - <br /> CH6 !¦kPREVIOUSLY REPORTED 76.89 <br /> CHG 06-02-09 PB060209^00 671.79 <br /> PMT 05-05-09 AOVDRAWF- 76.89 <br /> F15767-01 AGREEMENT END~OF PERIOD 748.68 76.69 0.00 671.79 <br /> lkNNkNlkNkNNNkkkNNNNkkkkkNkkkkkkkMNkkRN!!lNNkNNkkNNNkNNkNNNlNklkNNNNkMlklklkkklNNlNNNkkkNNNlMNkNNNNNkkkNkMNNNkN <br /> f LOCAL AGREEMENT TOTAL 748.68 76.89 0.00 671.79 <br /> C ~ <br /> i~~q <br /> ~ ~ <br /> 5~ <br /> ~ ~ <br /> p~~ <br /> _ <br /> -o <br /> ~ <br /> ~ <br /> _ _ _ _ _ _ _ <br /> <br />