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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 16 <br />' <br />ODOT <br />RUN <br />12/07/10 19:05 <br /> <br />~ <br />BILLING STATEMENT <br />CUSTOMER: EUODff, CITY OF <br />LOCAL AGREEMENT- 26818 PE FERN <br />RIDGE PATH - CH <br />BILLING PERIOD: 11108/10 <br />TO 12/07/10 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NL R <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F19978-01 FERN RIDGE PATH - CH <br />CHG ***PREVIOUSLY REPORTED <br />0 00 <br />~ <br />CHG 1 <br />0 <br />PS120710-00 <br />56 00 <br />~ <br />AGREEM <br />END <br />F19978-01 AGREEMENT END OF F PERIOD <br />56 00 <br />0 00 0.00 <br />56 Go <br />_ <br />~ <br />eanannnanuuuuunnnuuunuuuuuuuxxuxxxxxxxxxxxxx.................................... <br /> <br />• <br /> <br /> <br /> <br />a <br />LOCAL AGREEMENT TOTAL <br />56 00 <br />0.00 0.00 <br /> <br />56.00 <br />- <br />gos5~~ <br />0 APPROVED AS NOTED <br />APPROVED a R SUB IT <br />U01 PR ED <br />OVAPPROVED BY <br />DATE Z <br />:NT Cr . <br />W Zo cX8 <br />(Z . <br />