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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 17 <br />ODOT <br />RUN <br />03/01/11 18:52 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br />BILLING PERIOD: 02/02/11 <br />TO 03/01/11 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />F14385-01 FRANKLIN-GLENWOOD IN <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />C~~ <br />. <br />r, <br />CHG <br />..PREVIOUSLY REPORTED <br />240.10 <br />F14385-01 AGREEMENT END OF PERIOD <br />240.10 <br />240.10 0.00 <br />0.00 <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />240.10 <br /> <br />240.10 0.00 <br /> <br /> <br /> <br />0.00 <br /> <br /> <br />