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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 5 <br />ODOT <br />RUN 06/01/10 18:43 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST <br />BANK TRAIL EUGE <br />BILLING PERIOD: 05/05/10 <br />TO 06/01/10 <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 />370.56 <br />CHG 06-01-10 PB060110-00 <br />19.02 <br />PMT 05-04-10 ADVDRAWF- <br />35.53 <br />F17800-01 AGREEMENT END OF PERIOD <br />389.58 <br />370.56 0.00 <br />19.02 <br />kkkkkkkkkkkkkkkkkkkkl(k kkkkkl[k1f 1[1Fkkklf k iFkkiFkkkkkNkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br />LOCAL AGREEMENT TOTAL <br /> <br />389.58 <br /> <br />370.56 0.00 <br /> <br />--------19.0 <br /> <br />~ <br />