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REPORT NO: FMBL624^2 OREGON DEPARTMENT GP TRANSPORTATION PAGE 24 <br />ODOT RUN 02/01/11 16:49 <br />CUSTOMER: EUGENE, CITY OF BILLING STATEMENT <br />LOCAL AGREEMENT; 25706 ^ EUO FRANKLIN-GLENWOOD IN BILLING PERIOD: 01/05/11 TO 02/01/11 <br />TRANS DOCUMENT DOCUMENT ----TT-----TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F14565-01 FRANKLIN-GLENWOOD IN <br />CHO ***PREVIOUSLY REPORTED 240.10 <br />F14565^01 AGREEMENT END OF PERIOD 240.10 240,10 0.00 9.99 <br />kXk%kNkXkkNkNkkkkkXNNkXkkXkXkkXkNNkNkMXNXXkkkkNXNkNkkkMNkkkkkXkkkNXXkXXkXkkXXkkkXkNNkkNNkNkXXkMXkXkkXXkXNXXXkkN 15 <br />LOCAL AGREEMENT TOTAL _m--.T_m--.24-,14_ ----_-O.O-- --TTTT------TO?90T <br />