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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 4 <br />ODOT <br />RUN 05/04/10 18:35 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST <br />BANK TRAIL EUGE <br />BILLING PERIOD: 04/07 <br />/10 TO 05/04/10 <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 EUGE <br />CHG ...PREVIOUSLY REPORTED <br />335.03 <br />CHG 05-04-10 PB0B0410-00 <br />35.53 <br />PMT 04-06-10 ADVDRAWF- <br />55.24 <br />F17800-01 AGREEMENT END OF PERIOD <br />370.56 <br />335.03 0.00 <br />35.53 <br />x■~~*~*■axa~~~~a~~~x~~~~rx~■rarx~tx~xx~~~~~xxxxx~~x■■~~~x~x~■xx~~x~~xae~~~x~~~~~xx~~~~~xxx~x~x~xrx■x ■~tx~xx~x,t■*~■ <br />LOCAL AGREEMENT TOTAL <br /> <br />370.56 <br /> <br />335.03 0.00 <br /> <br />35.53 <br /> <br /> <br />"YJ <br />q-?,5 ~ <br />