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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 5 <br />ODOT <br />RUN 06/30/10 18:39 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE <br />TRAIN DEPOT <br />BILLING PERIOD: 06/02/10 <br />TO 06/30/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F16110-01 EUGENE TRAIN DEPOT <br />CHG **.PREVIOUSLY REPORTED <br />50,865.01 <br />CHG 06-30-10 PB065010-00 <br />1,311.04 <br />PMT 06-01-10 ADVDRAWF- <br />10.40 <br />F16110-01 AGREEMENT END OF PERIOD <br />52,176.05 <br />50,865.01 0.00 <br />1,311.04 <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />52,176.05 <br /> <br />50,865.01 0.00 <br /> <br />1,311.04 <br /> <br />r <br />