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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 05/05/09 19:00 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT ( ~ BILLING PERIOD: 04/08/09 TO 05/05/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F18241-01 EUGENE TRAIN DEPOT <br /> CHG kkkPREVIOUSLY REPORTED 275.16 <br /> PMT 04-07-09 ADVDRAWF- 47.55 <br /> <br /> F18241-01 AGREEMENT END OF PERIOD 275.16 275.16 0.00 0.00 <br /> kkkkkkkkkkkkkkkkkkkkkkkkllkkkkkkki[kkkk3FNNMkkiFkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br /> F18280-01 EUGENE TRAIN DEPOT <br /> CHG kkkPREVIOUSLV REPORTED 23,748.88 <br /> CHG 05-05-09 PB050509-00 1,469.54 <br /> PMT 04-07-09 ADVDRAWF- 3,428.11 <br /> <br /> F18280-01 AGREEMENT END OF PERIOD 25,218.42 23,748.88 0.00 1,469.54 <br /> kkitkkkkiF k lFk kiFkki[iEk It if kiF iFNk3l klF k iFkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> LOCAL AGREEMENT TOTAL 25,493.58 24,024.04 0.00 1,469.54 <br /> 3~ ~ <br /> <br />