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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 06/30/09 19:24 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S BILLING PERIOD: 06/03/09 TO 06/30/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15563-01 MONROE ST/FRIENDLY S <br /> CHG MMMPREVIOUSLY REPORTED 93,874.47 <br /> PMT 06-09-09 DP51286 - 31,255.73 <br /> F15563-01 AGREEMENT END OF PERIOD 93,874.47 77,869.17 0.00 16,005.30 <br /> MMMMMMMkMMMMMMMMMMMMMMMMMMMMMN3FMINlFNN%YMIFMY3F 3lMNMMMMM%INiF iFM N3f iFN NiF Mat 3FN itlF 3F M3fMMMMN3F M313F MiF itM 113f iF 3fM%MlF Y iF 3F IF it IF 3F 3F 3k N3F M iF M iFY¦ <br /> LOCAL AGREEMENT TOTAL .93,874.47 77,869.17 0.00 -___----16,005_30_ <br /> ~3~ <br /> <br /> _ _ <br /> - _ <br /> <br />