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REPORT NO: FMBL824-2 <br />OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 16 <br />ODOT <br />RUN 02/02/10 18:59 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN BILLING PERIOD: 01/06/10 <br />TO 02/02/10 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES PAYMENTS BALANCE <br />DUE <br />F14385-01 FRANKLIN-GLENWOOD IN <br />CHG **.PREVIOUSLY REPORTED <br />237.08 <br />F14385-01 AGREEMENT END OF PERIOD <br />237.08 237.08 0.00 <br />0.00 <br />*************************k*******************************************%***************************************** <br />F14386-01 FRANKLIN-GLENWOOD IN <br />CHG **-PREVIOUSLY REPORTED <br />3,673.62 <br />CHG 02-02-10 PB020210-00 <br />86.84 <br />PMT 01-05-10 ADVDRAWF- <br />491.27 <br />F14386-01 AGREEMENT END OF PERIOD <br />3,760.46 3,673.62 0.00 <br />86.84 <br /> <br />LOCAL AGREEMENT TOTAL 3,997.54 3,910.70 0.00 86.84 <br /> <br />-------------~-.1/---- <br />1 ~~~\.7 <br />V <br />