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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 7 <br />ODOT <br />RUN <br />02/02/10 18:59 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST <br />BANK TRAIL EUGE <br />BILLING PERIOD: 01/06/10 <br />TO 02/02/10 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F17800-01 WEST BANK TRAIL EUGE <br />CHG ...PREVIOUSLY REPORTED <br />166.72 <br />CHG 02-02-10 PB020210-00 <br />6.31 <br />PMT 01-05-10 ADVDRAWF- <br />6.53 <br />F17800-01 AGREEMENT END OF PERIOD <br />173.03 <br />166.72 0.00 <br />6.31 <br /> <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />173.03 <br />- <br />166.72 0.00 <br /> <br />6.31 <br />0 <br />vl <br /> <br />5 <br />a <br />~ <br />