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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br />ODOT RUN 12/07/10 19:05 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST BANK TRAIL EUGE BILLING PERIOD: 11/03/10 TO 12/07/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F17800-01 WEST BANK TRAIL EUGE <br />CHG ...PREVIOUSLY REPORTED <br />CHG 12-07-10 PB120710-00 <br />PMT 11-02-10 ADVDRAWF- <br />F17800-01 AGREEMENT END OF PERIOD <br />LOCAL AGREEMENT TOTAL <br />1,361.02 'fatl 1 <br />44.68 FF~ J,( q <br />46.31 i..ti <br />1,405.70 1,027.00 0.00 378.70 i•~ or 7 <br />F 3F 3FN M3Fk%M iFN*K.xx ................................NI..... MiF Y iF 3fNMMlf 3F*■....%%%%.!E 1 <br /> <br />1,405.70 1,027.00 0.00 378.70 <br /> <br /> <br />