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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 27 <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 <br />TO 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 />F14386-01 FRANKLIN-GLENWOOD IN <br />CHG ■-*PREVIOUSLY REPORTED 3,843.18 <br />F14386-01 AGREEMENT END OF PERIOD 3,843.18 3,843.18 0.00 0.00 <br />■xxxxxrrx■xxxa~xx~ax***■x~x~~~~~~x~■x■■xx~K■xxxx~xrxr■xx~~~xx~xxxx~■■xaxxxxxxxxx*■~xx■~~~~xx~~xx~~xrx~~~~~~r■*■ <br /> <br />LOCAL AGREEMENT TOTAL 3,843.18 3,843.18 0.00 0.00 p <br /> <br />