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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 19 <br />ODOT <br />RUN <br />03/01 <br />/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 />TYPE DATE NUMBER <br />-----------TRANSACTION AMOUNT-------- CREDIT <br />CHARGES PAYMENTS BALANCE <br />NET AMOUNT <br />DUE <br />F14386-01 FRANKLIN-GLENWOOD IN <br />^ O <br />J <br />CHG ...PREVIOUSLY REPORTED <br />3,843.18 <br />r. <br />F14386-01 AGREEMENT END OF PERIOD <br />3,843.18 <br />3,843.18 0.00 <br />0.00 <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />3,843.18 <br />- <br />3,843.18 0.00 <br /> <br /> <br /> <br />0.00 <br /> <br /> <br />