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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br />ODOT RUN 11/03/09 19:02 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST BANK TRAIL EUGE BILLING PERIOD: 10/07/09 TO 11/03/09 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F17800-01 WEST BANK TRAIL EUGE <br />CHG -PREVIOUSLY REPORTED 7.21 <br />CHG 11-03-09 PBlIO309-00 103.53 <br />F17800-01 AGREEMENT END OF PERIOD 110.74 7.21 0.00 103.53 <br />kkkkkkkkkkkkkkkkkkkkkklf l[kkkl[1Fkkk3f iF k3F k if iFN kiFN kiF k iF k iF k lFk kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br />LOCAL AGREEMENT TOTAL 110.74 7.21 0.00 103.53 <br />3 q-7 <br /> <br />