REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 13 <br />ODOT <br />RUN 11/02/10 18:43 <br />BILLING STATEMENT <br />CUSTOMER: <br />EUGENE, CITY <br />OF <br />LOCAL AGREEMENT: <br />26858 PE <br />NORTH BANK PATH REHA <br />BILLING <br />PERIOD: 10/06/10 <br />TO 11/02/10 <br />TRANS DOCUMENT <br />DOCUMENT <br />-----------TRANSACTION AMOUNT-------- <br />CREDIT <br />NET AMOUNT <br />TYPE DATE <br />NUMBER <br />CHARGES <br />PAYMENTS <br />BALANCE <br />DUE <br />F19996-01 NORTH BANK PATH REHA <br />CHG --PREVIOUSLY REPORTED 0.00 1 _ct / <br />CHG 11-02-10 PB110210-00 39.47 li' <br />F19996-01 AGREEMENT END OF PERIOD 39.47 0.00 0.00 39.47 <br />■x~xxx~~~x~~x~xr■xrxxx~rx~xxx~~~~~xrx~xxxx*x~~~xx~*x~~~~x~«r■xx~x~~~xr~~~■■x■■~xx~~~x■x~~xxxxxx*~~~~~x~x.x.xxx■ d.o <br /> <br />LOCAL AGREEMENT TOTAL 39.47 0.00 0.00 39.47 •0 G' <br />