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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 4 <br />ODOT <br />RUN 11/02/10 18:43 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST <br />BANK TRAIL EUGE <br />BILLING PERIOD: 10/06/10 TO <br />11/02/10 <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 />980.69 <br />CHG 11-02-10 PB110210-00 <br />380.33 <br />PMT 10-05-10 ADVDRAWF- <br />229.21 <br />F17800-01 AGREEMENT END OF PERIOD <br />1,361.02 <br />980.69 0.00 <br />380.33 <br />x************************************************************************************************************** <br />LOCAL AGREEMENT TOTAL <br /> <br />1,361.02 <br />- <br />980.69 0.00 <br />Q <br />380.33 <br />0 2- <br />f~ ' t307 0 c2 e2as1 <br />g sq(Q °31 <br />