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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 02/05/08 18:59 <br /> BILLING STATEMENT <br /> <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE BILLING PERIOD: 01/01/08 TO 02/05/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F15449-01 NORTH BANK TRAIL:GRE <br /> CHG ¦~~PREVIOUSLY REPORTED 78,964.04 <br /> CHG 02-OS-08 PB020508-00 16.06 <br /> <br /> F15449-01 AGREEMENT END OF PERIOD 78,980.10 78,964.04 0.00 16.06 <br /> asea~~~r~xx~~xx~x~rrrx~xrxx~~xrrxr~.xx~x~~~~~*~~xx~xxxxxxxx~¦x~~ex¦¦~~eaxx~x~~~~xxx¦xxr~xrx~~¦~~xxx~xx¦¦x~xx~~~x~¦ <br /> LOCAL AGREEMENT TOTAL 78,980.10 78,964.04 0.00 16.06 <br /> <br />