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REPORT NO: FM85.424^2 OREPON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN OA/47/09 I4:5b <br /> BILI.INO STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAS. AGREEMENT: 25422 PE EUGENE TRAIN DEPOT ( BII.I.INO PERIOD: 05/04/04 TO 04/07/09 <br /> TRANS DOCUMENT AOGUMENT ~--T.,mmmT~-TTRANSAGTION AMOUNT---_---- GREDIT MET AMOUNT <br /> TYPE PATE NUMBER CMARPES PAYMENTS BALANCE DUE <br /> <br /> FI824I-QI EUGENE TRAIN DEPOT <br /> CMG KKKPREVIOUSI.Y REPORTER m==> 227.6I <br /> CMG q4-07-09 P8040709^00 87.55 <br /> PMT OS-OS^04 ADVDRAWF'^ SI.42 <br /> <br /> FI824I-OI AGREEMENT ENP OF PERIOD 275.Ib 227.bI 0.00 47.55 <br /> ,ENNMNNiFMMktlMYNNMMMMkNMMMXM,IMXNMiFMM M1ikMMN,EMMMMN,FM%NMMMi.kXNIFM M,fNMtlXMMNKMNNlfK XMNNNtlMiFMM k1F lEX NIEKNfF i1 M,EN MMMNkMMM+ENX%M,E <br /> <br /> FI8240-OI EUGENE TRAIN DEPOT <br /> CMG K¦%PREVIOUSIY REPORTED m~~> 20.520.77 <br /> CMG 04-07^04 P8040709^00 5.424.II <br /> <br /> FI8240-OI AGREEMENT ENP OF PERIOD 25.744.98 20,520.77 0.00 5,428.II <br /> KN3tMXMN3iM NifMNMkMMMMMMMNMkNMNMMXMMNKXNNMkMNMMktlMMMMMM3fM M,EM 35MMNMNKMNMNMItK,fN MkNMN3,M,FM MMKMNIFMMMMNMMM4YMNMK3FMMNMMXNIF <br /> S.OGAI. AGREEMENT TOTA1. TTT~TTT~24,024.04~ TTTT~TTT20,548,S8T ..mm........m,....,...0,QOT ~~TTTTTTT3,475.44T <br /> ~~~~~~~~~~~~~~m~~~ <br /> ~ <br /> <br />