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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 2 <br />ODOT <br />RUN 06/30/10 18:39 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST <br />BANK TRAIL EUGE <br />BILLING PERIOD: 06/02/10 TO <br />06/30/10 <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 />389.58 <br />CHG 06-30-10 PB063010-00 <br />13.14 <br />PMT 06-01-10 ADVDRAWF- <br />19.02 <br />F17800-01 AGREEMENT END OF PERIOD <br />402.72 <br />389.58 0.00 <br />13.14 <br />■■x~~rxxxxr■,[xxx■~xx~,~x~x*~[•xxx,~xrx,~~a~~x ri~x r,tx ~xxx~■***■rr*xat ~[■rxxxx■~~,ar~xx~rxx~x*■xx~~x*~~~~ra~xr■■**~■x■■x■ <br />LOCAL AGREEMENT TOTAL <br /> <br />402.72 <br />- <br />389.58 0.00 <br /> <br />13.14 <br />~ <br />Lj .J <br />