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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 2 <br />ODOT <br />RUN <br />05/04/10 18:35 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23076 - CON CHAD <br />DR: OLD COBURG <br />BILLING <br />PERIOD: 04/07/10 TO 05/04/10 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION AMOUNT-------- <br />CREDIT NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS <br />BALANCE DUE <br />F16225-01 CHAD DR: OLD COBURG <br />CHG ---PREVIOUSLY REPORTED <br />70,941.42 <br />F16225-01 AGREEMENT END OF PERIOD <br />70,941.42 <br />563.70 <br />0.00 70,377.72 <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />70,941.42 <br />- <br />563.70 <br /> <br />0.00 70,377.72 <br />ty~ <br />3 aq <br /> <br />