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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br />ODOT RUN 06/01/10 18:43 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23076 - CON CHAD DR: OLD COBURG BILLING PERIOD: 05/05/10 TO 06/01/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F16225-01 CHAD DR: OLD COBURG <br />CHG ...PREVIOUSLY REPORTED 70,941.42 <br />CHG 06-01-10 PB060110-00 70,941.42- <br />F16225-01 AGREEMENT END OF PERIOD 0.00 563.70 563.70 0.00 <br />.......kkkkk.......kkkkk.k.......kkkkk.k.kk..kkkkk.k.....kkkk..k.....k.kk.kkk.........kkk.kkk......kkkk....k... <br /> <br />LOCAL AGREEMENT TOTAL 0.00 563.70 563.70 0.00 <br />______=====C, 39 2,3 <br />6'; 3q <br />q5 <br />