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<br /> ' REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 05/06/08 19:34 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT ( BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F18241-01 EUGENE TRAIN DEPOT <br /> CHG ¦~~PREVIOUSLV REPORTED 0.00 <br /> CHG OS-06-08 PB050608-00 76.35 <br /> F18241-01 AGREEMENT END OF PERIOD 76.35 0.00 0.00 76.35 <br /> r~xr~~x~**¦¦xr~~~x~rMx~**x~~~xx¦¦~~rrx~x~xn~xxxx~~~~~~¦¦x~~axxx~~x~~x~¦xar~¦r~rx¦¦~xa~~r¦***~r~xxa~~rxr~~xxx~~¦ <br /> ' <br /> LOCAL AGREEMENT TOTAL 76.35 0.00 0.00 76.35 <br /> <br />