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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 18 <br /> ODOT RUN 10/06/09 19:01 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:BELTL BILLING PERIOD: 09/02/09 TO 10/06/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15767-01 ROOSEVELT BLVD:BELTL <br /> CHG ¦¦¦PREVIOUSLY REPORTED 748.68 <br /> CHG 30-06-09 PB100609-00 371.53 <br /> PMT 09-22-09 DP51559 - 76.g9 <br /> <br /> F15767-01 AGREEMENT END OF PERIOD 1,120.21 748.68 0.00 371.53 <br /> 3FNMiFMNk1FN NIf 1f 1f 3flF N IFN N3F 3F iFMMNiF 3EN N3E IE IF plf MY 1F 3f RNlf N#NNNMNNMN N#NN%If iFM Yit if ¦¦%NNNMNYiFN NMMlFNMY3F 3F M 3E#N3F 3F MiFM IF 3f ¦%NNNiF%3F M i[MMM%MN3fN <br /> LOCAL AGREEMENT TOTAL 1,120.21 748.68 0.00 371.53 Q <br /> `C n ~ 4 <br /> ~~5~~~( <br /> <br />