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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 19 <br /> ODOT RUN 06/30/09 19:24 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:BELTL 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 /> <br /> F15767-01 ROOSEVELT BLVD:BELTL <br /> CHG ¦%¦PREVIOUSLY REPORTED 748.68 <br /> PMT 06-02-09 ADVDRAWF- 76.89- <br /> PMT 06-30-09 DP51501 - 671.79 <br /> <br /> F15767-01 AGREEMENT END OF PERIOD 748.68 671.79 0.00 76.89 <br /> NIf KlFk Y ¦iF KIf N¦lf If NIF ¦ If ¦1! KM3f M M M Mif if M MM 3f MN1F lF N lF IF¦N¦ ¦ Y!! M k M 3F M3F 3F 3E it 3f N1f M1F IF Y Y ¦ ¦¦¦¦%N3f 1f N If M KNN%NM MY3F l1 YNMif Y It lF <br />iF IF %lF M3f M3F M iF iF iF iF it N 11 ifM iF <br /> LOCAL AGREEMENT TOTAL 748.68 671.79 0.00 76.89 <br /> ~5~ <br /> <br />