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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 21 <br /> ODOT RUN 05/05/09 19:00 <br /> <br /> - BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23750 - CON NORTH GAME FARM RD: 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 /> F15752-01 NORTH GAME FARM RD: <br /> CHG kkkPREVIOUSLV REPORTED 57,134.54 <br /> CHG 05-05-09 PB050509-00 22.20 <br /> PMT OS-05-09 DP51263 - 281.99 <br /> F15752-01 AGREEMENT END OF PERIOD 57,156.74 57,134.54 0.00 22.20 <br /> 1lkkkkkkkkkkklFNkltki„FkkkkkiF iFk kiF 3Fkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> LOCAL AGREEMENT TOTAL 57,156.74 57,134.54 0.00 22.20 <br /> ~1 3~ <br /> C-~~ <br /> <br />