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REPORT N0: FMBL824-2 OREGON ?EPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 09/01/09 19:03 <br /> BILLING-STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MDNROE ST/FRIENDLY S BILLING PERIOD: 08/05/09 TO 09/01/09 <br /> TRANS DOCUMENT ?OCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT - <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F15563-01 MONROE ST/FRIENDLY S <br /> CHG •¦~PREVIOUSLV REPORTED 78,326.83 <br /> <br /> F15563-01 AGREEMENT END OF PERIOD 78,326.83 77,869.17 0.00 457.66 <br /> rx~*¦x¦rrrx~~~~~x**¦~KK¦r~xrr~xrr~**¦w~~~rKxrxxx~~~¦¦rxrrxr~~~K¦¦w~r~~~r~~**¦x~x~~w~~rr~rx•¦~x¦kxx~~¦¦K¦~r~xr~x <br /> LOCAL AGREEMENT TOTAL 78,326.83 77,869.17 0.00 457.66 <br /> <br />