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REPORT NO: FMBL824 -2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br />ODOT RUN 03/06/12 18:46 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN - GLENWOOD IN BILLING PERIOD: 02/08/12 TO 03/06/12 <br />TRANS DOCUMENT DOCUMENT ----- - - - - -- TRANSACTION AMOUNT-- - - - - -- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F14385 -01 FRANKLIN - GLENWOOD IN <br />CHG kkk PREVIOUSLY REPORTED =_ => 243.68 <br />F14385 -01 AGREEMENT END OF PERIOD 243.68 243.68 0.00 0.00 <br />kkkkNkkkkNNkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br />LOCAL AGREEMENT TOTAL 243.68 243.68 0.00 0.00 <br />----------------- <br />