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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br />ODOT RUN 10/05/10 18:37 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN BILLING <br />PERIOD: 09/08/10 <br />TO 10/05/10 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION AMOUNT-------- <br />CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES PAYMENTS <br />BALANCE <br />DUE <br />F14385-01 FRANKLIN-GLENWOOD IN <br />CHG â– xxPREVIOUSLY REPORTED <br />237.08 <br />F14385-01 AGREEMENT END OF PERIOD <br />237.08 237.08 <br />0.00 <br />0.00 <br />xxxxxxxxxxxxxxxxxxxx xxx xxx xxx xx xxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx <br />F14386-01 FRANKLIN-GLENWOOD IN <br />CHG â– xxPREVIOUSLY REPORTED <br />3,840.17 <br />CHG 10-05-10 PB100510-00 <br />3.01 <br />F14386-01 AGREEMENT END OF PERIOD <br />3,843.18 3,840.17 <br />0.00 <br />3.01 <br />%xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx <br />LOCAL AGREEMENT TOTAL <br /> <br />4,080.26 4,077.25 <br /> <br />0.00 <br /> <br /> <br />3.01 <br /> <br />P 6 c~o <br />