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REPORT NO: FMBL824-2 <br />OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br />ODOT RUN 03/02/10 19:05 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 20958 - CON COURTHOUSE <br />DISTRICT BILLING PERIOD: 02/03/10 TO 03/02/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES PAYMENTS BALANCE DUE <br />F15568-01 COURTHOUSE DISTRICT <br />CHG ***PREVIOUSLY REPORTED <br />881,871.41 <br />F15568-01 AGREEMENT END OF PERIOD <br />881,871.41 720,446.94 0.00 161,424.47 <br />F15569-01 COURTHOUSE DISTRICT <br />CHG **-PREVIOUSLY REPORTED <br />19,582.59 <br />F15569-01 AGREEMENT END OF PERIOD <br />19,582.59 19,582.59 0.00 0.00 <br />■***,[**---*-*-*-********-*-----xx~x~~xxrxxx,~xxrx~~xxr~ar*xxrx*x*xxxxx~x~*~~x~~~*~[at*x**xxxxxxx~x~~~rraxx~rr*x*~x <br />F15570-01 COURTHOUSE DISTRICT <br />CHG **-PREVIOUSLY REPORTED <br />83,415.11 <br />F15570-01 AGREEMENT END OF PERIOD <br />83,415.11 61,977.33 0.00 21,437.78 <br /> <br />F15571-01 COURTHOUSE DISTRICT <br />CHG **-PREVIOUSLY REPORTED <br />3,063.14 <br />F15571-01 AGREEMENT END OF PERIOD <br />3,063.14 3,063.14 0.00 0.00 <br /> <br /> <br />LOCAL AGREEMENT TOTAL 987,932.25 805,070.00 0.00 182,862.25 <br />