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REPORT NO: FMBL824 -2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 6 <br />ODOT <br />RUN <br />03/06/12 18:46 <br />CUSTOMER: EUGENE CITY OF <br />BILLING STATEMENT <br />S <br />LOCAL AGREEMENT: 26725 - PE EUGENE <br />SCHOOLS <br />SRTS <br />BILLING PERIOD: 02/08/12 <br />TO 03/06/12 <br />TRANS DOCUMENT DOCUMENT ----- <br />- - - - -- TRANSACTION <br />AMOUNT-- - - - - -- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F19958 -01 EUGENE SCHOOLS SRTS <br />CHG ** *PREVIOUSLY REPORTED =__> <br />0.00 <br />CHG 03 -06 -12 PB030612 -00 <br />3,533.55 <br />F19958 -01 AGREEMENT END OF PERIOD <br />3,533.55 <br />0.00 0.00 <br />3 <br />******************************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br />`J <br />------------------ <br />LOCAL AGREEMENT TOTAL <br />3,533.55 <br />------------------ ------------------ ------------------ <br />0.00 0.00 <br />=====------------- <br />3,533.55 <br />