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FEPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 13 <br />ODOT <br />RUN 02/03/15 18:53 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 29809 PE 18TH <br />AVE: JOSH ST-BE <br />BILLING PERIOD: 01/07/15 <br />TO 02/03/15 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F22891-01 18TH AVE: JOSH ST-BE <br />CHG -PREVIOUSLY REPORTED <br />CHG 02-03-15 PB020315-00 <br />180.29 <br />92.16 <br />F22891-01 AGREEMENT END OF PERIOD <br />***r****~**~**~~***rr*******~x~*~~* <br />272.45 <br />*~**x**r*r■~**r*** <br />180.29 0.00 <br />r*rr*~x**~~~*~~*rr~*xx~**r***~**~r~~*~~**r*~ <br />92.16 <br />*~~~~~■r****~~ <br />LOCAL AGREEMENT TOTAL <br /> <br />272.45 <br /> <br />180.29 0.00 <br /> <br /> <br /> <br />92.16 <br /> <br /> <br />