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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 10 <br />ODOT <br />RUN 03/02/10 19:05 <br />BILLING STATEMENT <br />CUSTOMER: <br />EUGENE, CITY <br />OF <br />LOCAL AGREEMENT: <br />23359 - PE <br />WEST BANK TRAIL EUGE <br />BILLING <br />PERIOD: 02/03/10 <br />TO 03/02/10 <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 />F17800-01 WEST BANK TRAIL EUGE <br />CHG ---PREVIOUSLY REPORTED 173.03 <br />CHG 03-02-10 PB030210-00 106.76 <br />PMT 02-02-10 ADVDRAWF- 6.31 <br />F17800-01 AGREEMENT END OF PERIOD 279.79 173.03 0.00 106.76 <br /> <br /> <br />LOCAL AGREEMENT TOTAL 279.79 173.03 0.00 -----------106.76 <br />ale <br />