REPORT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 16 <br /> ODOT RUN 08/04/09 18:56 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN BILLING PERIOD: 07/01/09 TO 06/04/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14386-01 FRANKLIN-GLENWOOD IN <br /> CHG ¦NNPREVIOUSLY REPORTED 2,764.15 <br /> CHG OB-04-09 P6080409-00 31.49 <br /> PMT 06-30-09 ADVDRAWF- 318.51 <br /> <br /> F14386-01 AGREEMENT END OF PERIOD 2,795.64 2,764.15 0.00 31.49 <br /> MNMMMMMYMMYNIF N,F MIFMMM¦ilN¦!,¦Nif¦N¦¦¦%N3FY%¦NM%If¦Nlf YIF,F,F¦NIF IF¦MNMMMMMkNNMMMMM3fM MNlf N3fK¦N1FMM¦MlfM NN¦NIf N3F Mif IFN N,FMMif NYkYN¦MIf <br /> LOCAL AGREEMENT TOTAL 2,795.64 2,764.15 0.00 ------------31_49- <br /> A <br /> A <br /> <br />