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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 19 <br />ODOT RUN 12/07/10 19:05 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH BANK PATH REHA 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 />F19996-01 NORTH BANK PATH REHA <br />CHG **-PREVIOUSLY REPORTED 39.47 <br />CHG 12-07-10 PB120710-00 58.70 ` ✓h YYY <br />PMT 11-29-10 DP52350 - 39.47 1, \ ®J <br />F19996-01 AGREEMENT END OF PERIOD 98.17 39.47 0.00 58.70 <br /> <br /> <br />LOCAL AGREEMENT TOTAL 98.17 39.47 0.00 58.70 <br /> <br />