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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br />ODOT RUN 03/02/10 19:05 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT BILLING PERIOD: 02/03/10 TO 03/02/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F16110-01 EUGENE TRAIN DEPOT <br />CHG ■-*PREVIOUSLY REPORTED 42,634.78 <br />CHG 03-02-10 PB030210-00 5,175.42 <br />PMT 02-02-10 ADVDRAWF- 105.17 <br />F16110-01 AGREEMENT END OF PERIOD 47,810.20 42,634.78 0.00 5,175.42 <br />■r■■■rx~~~xxxxxxxx~~rxx~rxa~~x~x~~,~xxx~~r~xr~x~~x~~*xx~~~x~xxx,t~ex,~*xxa~*xxx~~~~~~~~xx**~~ax~r,~xx~xx~*i~n~*x~~x~t■ ~/jam <br /> <br />LOCAL AGREEMENT TOTAL 47,810.20 42,634.78 0.00 5,175.42 ,~,(y <br />