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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 23 <br />ODOT <br />RUN 02/02/10 18:59 <br />BILLING STATEMENT <br />CUSTOMER: <br />EUGENE, CITY <br />OF <br />LOCAL AGREEMENT: <br />24516 - CON <br />ROOSEVELT BLVD:BELTL <br />BILLING <br />PERIOD: 01/06/10 <br />TO 02/02/10 <br />TRANS DOCUMENT <br />DOCUMENT <br />-----------TRANSACTION AMOUNT-------- <br />CREDIT <br />NET AMOUNT <br />TYPE DATE <br />NUMBER <br />CHARGES <br />PAYMENTS <br />BALANCE <br />DUE <br />F15767-01 ROOSEVELT BLVD:BELTL <br />CHG NNN PREVIOUSLY REPORTED 1,120.21 <br />FIS767-01 AGREEMENT END OF PERIOD 1,120.21 748.68 0.00 371.53 <br />NNNNNNNNNNNNN.NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN%NNNNNNNNNNNN <br /> <br />LOCAL AGREEMENT TOTAL 1,120.21 748.68 0.00 371.53 ^ <br />1~~ <br />q <br />