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REPORT N0: FMBL824-2 OREGDN DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 09/01/09 19:03 <br /> BILLING STATEMENT <br /> <br /> ' CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT BILLING PERIOD: 08/05/09 TO 09/01/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE ~ NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F16130-01 EUGENE TRAIN DEPOT <br /> CHG ¦K~PREVIOUSLV REPORTED 0.00 <br /> CHG 09-01-09 PB090309-00 68.86 <br /> F16110-01 AGREEMENT END OF PERIOD 68.86 0.00 0.00 68.86 <br /> •~*r~~ex~¦¦x~~~~~r~¦¦¦¦~~~rr¦¦rr~~~*¦r*rxrr~ititxrxxx¦~*¦~~~~~rx~¦r~rrrrr~¦xx~xrx*~xr~~rx~staf~xre¦¦K~x*~x~~~x+frx~~x <br /> LOCAL AGREEMENT TOTAL 68.86 0.00 0.00 68.86 ~i <br /> I <br /> ! - ' <br /> g~ <br /> <br />