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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 06/02/09 18:57 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT ( BILLING PERIOD: DS/06/09 TO 06/02/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT ' <br /> ! TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE. <br /> i <br /> ! F18241-01 EUGENE TRAIN DEPOT C <br /> CHG kk%PREVIOUSLV REPORTED - 275.16 <br /> CHG 06-02-09 P8060209-00 55.61 <br /> F18241-01 AGREEMENT EMD OF PERIOD 350.77 275.16 0.00 55.61 <br /> i xNkkk%k%%xkkkkx%x%%kkN%M%kkkkkkkkkkkkkkkkkkxxkkkxkk%%kxxxxkkxikxxk%kk%k%%k%k%kxxkk%xkkkkkkx%%x%kxkk%xxkkkk%kkkil <br /> ' F18280-01 EUGENE TRAIN DEPOT t <br /> ! CHG kkkPREVIQUSLY REPORTED 25,218.42 <br /> ~ PMT 05-OS-09 ADVDRAWF- 51.86 <br /> F18280-01 AGREEMENT END OF PERIOD 25,218.42 23,800.74 0.00 1,417.68 <br /> ! %%kkkkkk%%kkk%k%%kkkkkkkkkkk%kkkk%%k%kkk%xkx%kkx%kxk%kk%%kkx%%x%kkxk%kkxkMMkkkkk%k%k%%%%kkkxx%kxx%%k%kkkkxkk%kk <br /> LOCAL AGREEMENT TOTAL 25,549.19 24,075.90 0.00 1,473.29 <br /> ! ___'__=====co=c=== <br /> !i ~ - <br /> t^wSll <br /> i ~P/ <br /> a~~ <br /> _ <br /> ~ <br /> ! G AMT` <br /> JN: <br /> APPROVED BY• <br /> CONTRACT NO.. <br /> COMMENTS: _ <br /> c ~~z <br /> ~ <br /> i - <br /> <br /> ~I - v ~ <br /> ~ o ~b <br /> oa <br /> <br />