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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br />ODOT RUN 06/30/10 18:39 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:BELTL BILLING PERIOD: 06/02/10 TO 06/30/10 <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 1,220.84 <br />F15767-01 AGREEMENT END OF PERIOD 1,220.84 1,168.98 0.00 51.86 <br />x■■■r■%YMiFM■N NifN NxxNNMMxx3F■■..... KKK. fNY3FMxxMle Nita 3EM■■x3fNNifxr,Ex lE IEx Mit,tMxr■■■ifNNNifNNN3FxarxltM MiFMMMx%MNiFrrxxxrkrKx■,[ <br /> <br />LOCAL AGREEMENT TOTAL 1,220.84 1,168.98 0.00 <br />44 <br />1 <br />C' i <br />