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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 16 <br />ODOT RUN 11/03/09 19:02 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN BILLING PERIOD: 10/07/09 TO 11/03/09 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F14385-01 FRANKLIN-GLENWOOD IN <br />CHG —PREVIOUSLY REPORTED <br />237.08 <br />F14585-01 AGREEMENT END OF PERIOD <br />237.08 237.08 0.00 0.00 <br />F14386-01 FRANKLIN-GLENWOOD IN <br />CHG ***PREVIOUSLY REPORTED <br />3,073.62 <br />CHG 11-03-09 PB110309-00 <br />108.73 <br />PMT 10-06-09 ADVDRAWF- <br />244.22 <br />F14386-01 AGREEMENT END OF PERIOD <br />3,182.35 3,073.62 0.00 108.73 <br />LOCAL AGREEMENT TOTAL <br />3,419.43 3,310.70 <br /> <br />0.00- ______=====108_73_ <br />po C-~' <br />