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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ' ~ ~ ODOT RUN 06/03/08 19:06 <br /> BILLING STATEMENT <br /> ,CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT ( BILLING PERIOD: 05/07/08 TO 06/03/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F18241-01 EUGENE TRAIN DEPOT C <br /> CHG ¦~~PREVIOUSLY REPORTED 76.35 <br /> CHG 06-03-OB PB060308-00 5.18 <br /> PMT OS-06-08 ADVDRAWF- 76.35 <br /> F18241-01 AGREEMENT END OF PERIOD 81.53 76.35 0.00 5.18 <br /> IF¦¦¦¦MNMNMMiF if 3f ¦%IFN N3F N3f NIf N3E%NN3E 3f IFN%N%NIf IF iENN3FNNNlF If NNNNNN3FNNN3F%NN3f 3f 3FNNNNif 3FNNN N3f N3fNNKlf 1f 3EM %3FM M3F if NN3f NMYiFY MIENNNIf NMNNkif <br /> ' <br /> LOCAL AGREEMENT TOTAL 81.53 76.35 0.00 5.18 <br /> <br /> I <br /> <br />