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REPORT ,NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 23 <br /> ODOT RUN 06/03/08 19:06 <br /> BILLING STATEMENT <br /> ,CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 PE ROOSEVELT BLVD:BELTL BILLING PERIOD: 05/07/08 TO 06/03/08 <br /> <br /> 'i TRANS DDCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F18298-01 ROOSEVELT BLVD:BELTL <br /> CHG ¦~~PREVIOUSLY REPORTED 24.80 <br /> CHG 06-03-08 PB060308-00 8.27 <br /> PMT 05-06-08 ADVDRAWF- 12.40 <br /> F18298-01 AGREEMENT END OF PERIOD 33.07 24.80 0.00 8.27 <br /> ¦x~xx¦xe~~xxx~*¦~~x~a¦x~xxx~~~x~~~~xxxx~~*xxxxxx~~xxx•¦x~xxxx~x~¦~rxxxr¦xa~~r~~~~~~~~xxxa~xxKrx¦¦~a¦»~x~~x~xa~¦ <br /> LOCAL AGREEMENT TOTAL 33.07 24.80 0.00 8.27 <br /> <br />