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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 23 <br />ODOT RUN 12/01/09 19:03 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:BELTL BILLING PERIOD: 11/04/09 TO 12/01/09 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F15767-01 ROOSEVELT BLVD:BELTL <br />CHG ...PREVIOUSLY REPORTED 1,120.21 <br />F15767-01 AGREEMENT END OF PERIOD 1,120.21 748.68 0.00 371.53 <br /> <br />LOCAL AGREEMENT TOTAL 1,120.21 748.68 0.00 371.53 <br /> <br />3~fL- q~32_ X1739- q7 Sly ~7 <br />