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REPORT NO: FMBL824-2 <br />OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT PAGE 7 <br />CUSTOMER: EUGENE, CITY OF BILLING STATEMENT RUN I1/02/10 18:43 <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />BILLING PERIOD: 10/06/10 TO 11/02/10 <br />TRANS DOCUMENT DOCUMENT <br />TYPE DATE '---`------TRANSACTION AMOUNT <br />NUMBER CHARGES - CREDIT NET AMOUNT <br />PAYMENTS BALANCE <br />DUE <br />F16110-01 EUGENE TRAIN DEPOT <br />CHG ---PREVIOUSLY REPORTED <br />CHG 11-02-10 PBl10210-00 65,587.12 <br />51.13 <br />F16110-01 AGREEMENT END OF PERIOD 65.638.25 65,503.25 0.00 135.00 <br /> <br />LOCAL AGREEMENT TOTAL - ---65,---638-.--25 QJ <br />65-,---503-.--25 0.00 - l <br /> <br />135.00 <br />