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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 4 <br />ODOT <br />RUN 04/06/10 18:55 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST <br />BANK TRAIL EUGE <br />BILLING PERIOD: 03/03/10 <br />TO 04/06/10 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F17800-01 WEST BANK TRAIL EDGE <br />CHG ...PREVIOUSLY REPORTED <br />279.79 <br />CHG 04-06-10 PB040610-00 <br />55.24 <br />PMT 03-02-10 ADVDRAWF- <br />106.76 <br />F17800-01 AGREEMENT END OF PERIOD <br />335.03 <br />279.79 0.00 <br />55.24 <br />x~■~*x~x~■■x~rxx~■~~~*~xx~~~xa~~~~~~~~~~~~~~■r~~~~~~x~i~rxx~*ar~~~~a~xx~rx■x~x~■xr~*r~~~~~aexrx~~~~x■■xxx~~xxx~■*~■ <br />LOCAL AGREEMENT TOTAL <br /> <br />335.03 <br />- <br />279.79 0.00 <br /> <br /> <br />55.24 <br /> <br /> <br /> <br />