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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 7 <br />ODOT <br />RUN 04/06/10 18:55 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE <br />TRAIN DEPOT <br />BILLING PERIOD: 03/03/10 <br />TO 04/06/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F16110-01 EUGENE TRAIN DEPOT <br />CHG ...PREVIOUSLY REPORTED <br />47,810.20 <br />CHG 04-06-10 PB040610-00 <br />2,880.86 <br />PMT 03-02-10 ADVDRAWF- <br />5,175.42 <br />F16110-01 AGREEMENT END OF PERIOD <br />50,691.06 <br />47,810.20 0.00 <br />2,880.86 <br />rxxxxx■*xx~xxxxxxx~x~~axxxx■■rxx~~x■■~e~x■xxa~~~~x~~x~*x*x~x■x■■xx~~~~~rratx*■a~~xxxr~x~■■r•**~*~*~■x~~~~■■r~x~~■ <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />50,691.06 <br /> <br />47,810.20 0.00 <br /> <br /> <br />2,880.86 <br /> <br />,qqq z <br />g3537~ <br />