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REPORT NO: FMBL824 -2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 4 <br />ODOT <br />RUN 03/06/12 18:46 <br />BILLING STATEMENT <br />CUSTOMER: <br />EUGENE CITY <br />OF <br />LOCAL AGREEMENT: <br />23706 - EUG <br />FRANKLIN - GLENWOOD IN <br />BILLING <br />PERIOD: 02/08/12 <br />TO 03/06/12 <br />TRANS DOCUMENT <br />DOCUMENT <br />----- - - - - -- TRANSACTION AMOUNT-- - - - - -- <br />CREDIT <br />NET AMOUNT <br />TYPE DATE <br />NUMBER <br />CHARGES <br />PAYMENTS <br />BALANCE <br />DUE <br />F14386 -01 FRANKLIN - GLENWOOD IN <br />CHG %%*PREVIOUSLY REPORTED = = => 3,843.18 <br />F14386 -01 AGREEMENT END OF PERIOD 3,843.18 3,843.18 0.00 0.00 <br />%%%%%*%***%%%%*%%% k*******%**% k** k% k*%****%%****%*%* kk%%** k%%%*******%%**** k%*** k * * * * % <br />LOCAL AGREEMENT TOTAL 3,843.18 3,843.18 0.00 0.00 <br />----------------- <br />----------------- <br />