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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 25 <br /> ODOT RUN 09/01/09 19:03 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:BELTL 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 /> <br /> F15767-01 ROOSEVELT BLVD:BELTL <br /> CHG •~¦PREVIOUSLV REPORTED 748.68 <br /> <br /> F15767-01 AGREEMENT END DF PERIOD 748.68 671.79 0.00 76.89 <br /> 3f if NMIflFN MIf Y 1FY M1F If If 3F if¦¦¦3FNNMNMMMIl1FY IFN IFNMKIF¦iF If Nlf kiFMkk klf ffM NM3F N IF MIF 3fY N1FMNMM¦iF k iFMNNNNKiF M if ifMNNMXlf 3fMk1flf N!f ¦if IfY M1lMMNIf <br />)f NNY%M <br /> LOCAL AGREEMENT TOTAL 748.68 671.79 0.00 76.89 <br /> ,~p~~ <br /> ~ <br /> C 5~ <br /> <br />