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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 10/06/09 19:01 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT BILLING PERIOD: 09/02/09 TO 10/06/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> <br /> ' TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F16110-01 EUGENE TRAIN DEPOT <br /> CHG ¦¦¦PREVIOUSLV REPORTED 68.86 ~ _ <br /> CHG 10-06-09 PB100609-00 8,864.19 <br /> PMT 09-01-09 ADVDRAWF- 68.86 <br /> F16330-01 AGREEMENT END OF PERIOD 8,933.05 68.86 0.00 8,864.19 <br /> xKx¦x~xrxrxxxxx¦¦~~~~r¦*¦xrx~~x~¦xx~**,txx~r~x¦x~¦x~~*~[r~x~~xxx~~ie•xxx~x~,~~~r~[¦*,~,~~x*¦~x~~~xrxx¦xx~xx¦~xx~~~~~rr <br /> LOCAL AGREEMENT TOTAL 8,933.D5 ~ 68.86 0.00 8,864.19 <br /> ~ ~ <br /> Q~~~ <br /> <br />