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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 8 <br />ODOT <br />RUN <br />10/05/10 18:37 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE <br />TRAIN DEPOT <br />BILLING PERIOD: 09/08/10 TO <br />10/05/10 <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 />65,530.31 <br />f <br />CHG 10-05-10 PB100530-00 <br />56.81 <br />~ <br />PMT 09-07-10 ADVDRAWF- <br />11000.39 <br />F16110-01 AGREEMENT END OF PERIOD <br />65,587.12 <br />65,503.25 0.00 <br />83.87 <br />w <br /> <br /> <br /> <br />LOCAL AGREEMENT TOTAL <br />65,587.12 <br />65,503.25 0.00 <br /> <br />83.87 <br /> <br />