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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 03/04/08 20:02 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE BILLING PERIOD: 02/06/08 TO 03/04/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15449-01 NORTH BANK TRAIL:GRE <br /> CHG ¦~~PREVIOUSLV REPORTED 78,980.10 <br /> CHG 03-04-08 PB030408-00 8,517.76 <br /> PMT 02-08-08 AT866316- 16.06 <br /> <br /> F15449-01 AGREEMENT END OF PERIOD 87,497.86 78,980.10 0.00 8,517.76 <br /> ¦xrxxxx~**x~a~¦xrxr~.*xxx¦¦x*x~x~~~xx~~~~x~~~~arxxr~xrx~x~~~xxx¦¦xxx~,~¦xxxakr~~~~~~~¦*~~~¦~~,~~~~~~~~xx~~~xx~~~x <br /> LOCAL AGREEMENT TOTAL 87,497.86 78,980.10 0.00 8,517.76 <br /> _ <br /> <br />