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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 20 <br /> ODOT RUN 09/01/09 19:03 <br /> BILLING STATEMENT <br /> ~ CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN 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 /> j F14385-01 FRANKLIN-GLENWOOD IN <br /> CHG k%%PREVIOUSLY REPORTED 0.00 <br /> CHG 09-O1-D9 P8090109-00 237.08 <br /> F14385-01 AGREEMENT END OF PERIOD 237.08 0.00 0.00 237.08 <br /> %%%%%%kk%kkkkk%k%%kkk%kkkk%%kMkk%kkk%kk%kkkkkk%%%k%%kkk%kkk%kkkkkk%kk%kkkk%kkkk%k%kkkk%kk%%kkkkkkkk%kkkkkk%k%%k <br /> F14386-01 FRANKLIN-GLENWOOD IN <br /> CHG %%%PREVIOUSLY REPORTED 2,795.64 <br /> CHG 09-01-09 PB090109-00 33.76 ~ <br /> PMT 08-04-09 ADVDRAWF- 31.49 <br /> F14386-01 AGREEMENT END OF PERIOD 2,829.40 2,795.64 0.00 33.76 <br /> %kkkkk%%kk%kk%k%kkk%kkkkkk%k%kkkkkkMkk%kkkkkk%%%%kkk%k%kkkkkkkkkk%%k%k%kkkk%%%%%kkkkk%%%%k%%kk%%%k%%kkkkk%%k%kk <br /> <br /> i <br /> LOCAL AGREEMENT TOTAL 3,066.48 2,795.64 0.00 -----------270 84- ~e <br /> iJb l''~ <br /> <br />