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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 03/03/09 19:00 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT ( BILLING PERIOD: 02/04/09 TO 03/03/09 <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 NNNPREVIOUSLY REPORTED 196.19 <br /> CHG 03-03-09 PB030309-00 31.42 <br /> PMT 02-03-09 ADVDRAWF- 44.85 <br /> <br /> F18241-01 AGREEMENT END OF PERIOD 227.61 196.19 0.00 31.42 <br /> NNNNMNNNNNNNNNNNNNNNNNNNNNNNNNNkNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNatNNNNNNNNNNNNNNNNMNNNNNNNNN <br /> <br /> F18280-01 EUGENE TRAIN DEPOT < <br /> CHG NNNPREVIOUSLV REPORTED 20,320.77 <br /> PMT 02-03-09 ADVDRAWF- 3,937.32 <br /> <br /> F18280-01 AGREEMENT END OF PERIOD 20,320.77 20,320.77 0.00 0.00 <br /> NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN¦iFN 31NNNkit lfNNiF 3t fi Nlt k,FNNNNNNNNNNNNNNNNNNNNNNNNNkNNNNNNNNNNNNMNNNNNNNNNNNNNNNN <br /> LOCAL AGREEMENT TOTAL 20,548.38 20,516.96 0.00 31.42 <br /> <br />