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<br /> REPORT N0: FMBL824-2 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br /> ODOT RUN 10/06/09 19:01 <br /> BILLING STATEMENT~.~ <br /> <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN - BILLING PERIOD: 09/02/09 TO 10/06/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F14385-01 FRANKLIN-GLENWOOD IN <br /> CHG ¦~*PREVIOUSLV REPORTED 237.08 <br /> PMT 09-01-09 ADVORAWF- 237.08 <br /> <br /> F14385-01 AGREEMENT END OF PERIOD 237.08 237.08 - ~ 0.00 0.00 <br /> x~rxrx~~~x~~x~xi~¦*xxx~~~xx~~~tr x~ex itK x~e~~xxa~xx~~x¦¦xxµxx~~*xx~x~x¦xrr~~~~~rxx~t ~[x xxrrxxxx~a~*~¦~*~xx~~~xx~ae~~xx~x <br /> <br /> F14386-01 FRANKLIN-GLENWOOD IN <br /> CHG ¦~~PREVIOUSIV REPORTED 2,829.40 - <br /> CHG 10-06-09 PB100609-00 ~ 244.22 - . <br /> PMT 09-01-09 ADVDRAWF- ~ 33.76 <br /> <br /> F143B6-O1 AGREEMENT END OF PERIOD 3,073.62 2,829.40 0.00 244.22 <br /> *rr~~f ~tx ~t~xrxrr*~~axx~rxxxx~cxx¦xx~~~~~~¦rx~a~xx~rxxse¦xxa~~x~xrxxx¦¦Kxx~~x~~xx~~xx~~w¦¦~xx~~rrxn¦xx~xxrx~xrxxrrr¦ <br /> LOCAL AGREEMENT TOTAL 3,310.70 3,066.48 0.00 244.22 <br /> ~°5 <br /> <br />