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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br />ODOT RUN 08/03/10 18:39 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN BILLING PERIOD: 07/01/10 TO 08/03/10 <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 237.08 <br />F14385-01 AGREEMENT END OF PERIOD 237.08 237.08 0.00 0.00 <br /> <br />F14386-01 FRANKLIN-GLENWOOD IN <br />CHG ***PREVIOUSLY REPORTED 3,760.46 <br />CHG 08-03-10 PB080310-00 79.71 <br />F14386-01 AGREEMENT END OF PERIOD 3,840.17 3,760.46 0.00 79.71 <br /> <br /> <br />LOCAL AGREEMENT TOTAL 4,077.25 3,997.54 0.00 79_71 <br />