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REPORT NO: FMBL824-2 <br />OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 11 <br />ODOT <br />RUN <br />12/07/10 19:05 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN BILLING PERIOD: 11/03/10 <br />TO 12/07/10 <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 MMM PREVIOUSLY REPORTED <br />237.08 <br />CHG 12-07-10 PB120710-00 <br />3.02 <br />F14385-01 AGREEMENT END OF PERIOD <br />240.10 237.08 0.00 <br />3.02 <br />MMMMMMMMMMMMMMMMMMM MMMMMM M MMM MM MMM MM MMMMMMMMM MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM**MM*****%MMMM**!*%*MM*MMMMMMMMMM <br />F14386-01 FRANKLIN-GLENWOOD IN <br />00 <br />CHG MMM PREVIOUSLY REPORTED <br />3,843.18 <br />F14386-01 AGREEMENT END OF PERIOD <br />3,843.18 3,843.18 0.00 <br />0.00 <br />MMMMMMMMMMMYMMMMMMMMMMMMMNMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM <br />LOCAL AGREEMENT TOTAL <br /> <br />4,083.28 4,080.26 0.00 <br /> <br /> <br />3.02 <br /> <br />