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<br /> RtPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 <br /> ODOT RUN 06/30/09 19:24 <br /> BILLING STATEMENT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN BILLING PERIOD: 06/03/09 TO 06/30/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F14386-01 FRANKLIN-GLENWOOD IN <br /> CHG kkkPREVIOUSLY REPORTED 2s445.64 <br /> CHG 06-30-09 P8063009-00 318.51 <br /> <br /> F14386-01 AGREEMENT END OF PERIOD 2,764.15 2,445.64 0.00 318.51 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkfkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> LOCAL AGREEMENT TOTAL 2,764.15- 2,445.64 0.00 318.51 ~ 1V <br /> c,,`~ <br /> C~ ~ <br /> <br />