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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 13 <br />ODOT <br />RUN 04/06/10 18:55 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 24516 - CON ROOSEVELT <br />BLVD:BELTL <br />BILLING PERIOD: 03/03/10 <br />TO 04/06/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />4clo <br />F15767-01 ROOSEVELT BLVD:BELTL <br />CHG ***PREVIOUSLY REPORTED <br />CHG 04-06-10 PB040610-00 <br />1,120.21 <br />48.77 <br />- L /tY <br />FIS767-01 AGREEMENT END OF PERIOD <br />1,168.98 <br />1,120.21 0.00 <br />48.77 <br />. a*rxx~xx****.*........ <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />1,168.98 <br /> <br />1,120.21 0.00 <br /> <br />48.77 <br /> <br /> <br />,4,q,7 7 <br />q-75&Al~l <br />5L ~z z <br />333 _q33 z - (t i 7 qi - q-7 <br />Signature Date: Ze t o___~4 v~ <br />