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REPORT NO: FMBL824-2 <br />OREGON DEPARTMENT GP TRANSPORTATION <br />PAGE 26 <br />ODOT <br />RUN 02/01/11 18:49 <br />BILLING STATEMENT <br />CUSTOMER: <br />EUGENE, CITY <br />OF <br />LOCAL AGREEMENT: <br />25706 - EUG <br />FRANKLIN-GLENWOOD IN BILLING <br />PERIOD: 01/05/11 <br />TO 02/01/11 <br />TRANS DOCUMENT <br />DOCUMENT <br />-----------TRANSACTION AMOUNT-------- <br />CREDIT <br />NET AMOUNT <br />TYPE DATE <br />NUMBER <br />CHARGES PAYMENTS <br />BALANCE <br />DUE <br />F14586^01 FRANKLIN-GLENWOOD IN <br />CMG KNNPREVIOUSLY REPORTED 5445.16 <br />F14586-01 AGREEMENT END OF PERIOD 5,645.18 5,645.18 9.00 Q.QO <br />KKNKKK" NNKKKK**Km NKK KKKK KKNNKKKNNNKKKKNK KKKNKKNNKKKKNK KKK*NKKKKNKKK KN NKKNKKKKNNKNKKKN KKK K N K KNN K K KKK KKKNN KKKNN 0K ~e ` <br /> <br />LOCAL AGREEMENT TOTAL 51845.18 5,845.16 0.00 O.QQ a <br />mamca~.......... a. <br />