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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 21 <br /> ODOT RUN 08/04/09 18:56 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:SELTL BILLING PERIOD: 07/01/09 TO 08/04/09 <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 /> ' CHG %k%PREVIOUSLV REPORTED 748.68 <br /> F15767-01 AGREEMENT END OF PERIOD 748.68 671.79 0.00 76.89 <br /> %N%k%k%kkkk%kkkk%%%kkkk%%kk%kkk%kk%k%%%%%%%%%k%kkkM%k%%%%k%%%k%k%kk%%%%k%k%kMk%%%%%%%%%%k%%%%%%%kN%k%%%k%k%%%%% <br /> LOCAL AGREEMENT TOTAL 748.68 671.79 0.00 _-----------76 89- <br /> ~ a (I ~ <br /> ~ <br /> a'~~ <br /> _ _ <br /> <br />