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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 10 <br />ODOT <br />RUN 02/02/10 18:59 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN <br />DEPOT <br />BILLING PERIOD: 01/06/10 <br />TO 02/02/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F16110-01 EUGENE TRAIN DEPOT <br />CHG ...PREVIOUSLY REPORTED <br />42,529.61 <br />CHG 02-02-10 PB020210-00 <br />105.17 <br />PMT 01-05-10 ADVDRAWF- <br />9,269.72 <br />F16110-01 AGREEMENT END OF PERIOD <br />42,634.78 <br />42,529.61 0.00 <br />105.17 <br />■*■xx~x~■~~~~a~~~r~xrxx~x~e~x~~,~x~~~~~~~x~~x**rxxxr~~x*x~~xxr~~x~~*~x~iexxx***xx~~x~xx~.*x~xx*xxrx <br />xxxx*ra~xx *,e~xx <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />42,634.78 <br />- <br />42,529.61 0.00 <br /> <br />105.17 <br />