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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ~ ODOT RUN 06/30/09 19:24 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT ( 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 /> F18241-01 EUGENE TRAIN DEPOT C <br /> CHG NKNPREVIOUSLV REPORTED 330.77 <br /> CHG 06-30-09 PB063009-00 63.57 <br /> PMT 06-30-09 DP51501 - 55.61 <br /> F18241-01 AGREEMENT END OF PERIOD 394.34 330.77 0.00 63.57 <br /> kkNkkkNkkkkkkkkNNKkkNkKNNNNNKNNNNNNNNNNNKNNNkNkNkkkkkNNNNKKNKKNKNNNNNNNNNNNNNMNKKKKNNNNKNKN%NNNkkNkkkkkNNKKNKKK <br /> F18280-01 EUGENE TRAIN DEPOT <br /> CHG NKNPREVIOUSLV REPORTED 25,218.42 <br /> CHG 06-30-09 P8063009-00 1,268.63 <br /> PMT 06-09-09 DP51286 - 1,417.68 <br /> F18280-01 AGREEMENT END OF PERIOD 26,487.05 25,218.42 0.00 1,268.63 <br /> kNKKkKNNKNkNNNkNNMNNNNNNNNNNNNNKNNKNKNKNNNKNKNKKKNkNkNKKKNKKNNKNKNNNNNNKNkNKKNNNNKNNNKKKNKKKKNNNNKNNKNNNNNNkkkK <br /> LOCAL AGREEMENT TOTAL 26,881.39 25,549.19 0.00 ---------1,332_20- vl~ <br /> Y <br /> a~~~ <br /> <br /> _ <br /> <br />