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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br />ODOT RUN 02/02/10 18:59 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT BILLING PERIOD: 01/06/10 TO 02/02/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F15568-01 COURTHOUSE DISTRICT <br />CHG KKK PREVIOUSLY REPORTED 881,871.41 d/ 111 <br />F15568-01 AGREEMENT END OF PERIOD 881,871.41 720,446.94 0.00 161,424.47 <br />K KKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK ✓ i~ <br />F15569-01 COURTHOUSE DISTRICT <br />CHG —PREVIOUSLY REPORTED 19,582.59 <br />F15569-01 AGREEMENT END OF PERIOD 19,582.59 19,582.59 0.00 0.00 <br />KKKKKKKKKKKKKKKKKKKKK.KKKKKKKKKK KKKKKKKKKKKKKKKKKKKKKKK KKK K KKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK KKK K K KK KKK K KKKKKKKKKK <br />F15570-01 COURTHOUSE DISTRICT <br />CHG ...PREVIOUSLY REPORTED 83,415.11 <br />F15570-01 AGREEMENT END OF PERIOD 83,415.11 61,977.33 0.00 21,437.78 <br />KKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK <br />F15571-01 COURTHOUSE DISTRICT <br />CHG *--PREVIOUSLY REPORTED 3,063.14 <br />F15571-01 AGREEMENT END OF PERIOD 3,063.14 3,063.14 0.00 0.00 <br />KKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK <br /> <br />LOCAL AGREEMENT TOTAL 987,932.25 805,070.00 0.00 182,862.25 <br /> <br />