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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 25 <br />ODOT <br />RUN 01/04/11 18:46 <br />BILLING STATEMENT <br />CUSTOMER: <br />EUGENE, CITY <br />OF <br />LOCAL AGREEMENT: <br />23706 - EUG <br />FRANKLIN-GLENWOOD IN <br />BILLING <br />PERIOD: 12/08/10 TO <br />01/04/11 <br />TRANS DOCUMENT <br />DOCUMENT <br />-----------TRANSACTION AMOUNT-------- <br />CREDIT <br />NET AMOUNT <br />TYPE DATE <br />NUMBER <br />CHARGES <br />PAYMENTS <br />BALANCE <br />DUE <br />F14385-01 FRANKLIN-GLENWOOD IN <br />CHG kkkPREVIOUSLY REPORTED 240.10 <br />PMT 12-07-10 ADVDRAWF- 3.02 <br />F14385-01 AGREEMENT END OF PERIOD 240.10 240.10 0.00 0.00 1 IN <br />kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk kkkkkkkkkkk kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk kkk kkkkkkkkkkkkk <br />LOCAL AGREEMENT TOTAL 240.10 240.10 0.00 0.00 <br /> <br /> <br />