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REPORT N0' 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. 11/03110 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 x««PREVIOUSLV REPORTED 39.47 <br />CHO 12-07-10 PB120710-00 58.70 <br />.19996-01 AGREEMENT ENO OF PERIOD 9..17 39.4] 0.00 58 ]0 <br />PMT '1-29-10 END0OF aunuwaxuu. ...n...n.nnnnn39.4]xaxx.aaxx.a.x.a aaaa.nnan.««r« x x <br />uuunnn ua a aaaaaa •x.u nnxnx uu r• <br />LOCAL AGREEMENT TOTAL <br />98 17 39.47 0.00 58 70 <br />_ ~O55SZ <br />APPROVED AS NOTEDESU IT <br />`9DE <br />TY OF EUGENE <br />ENT OF PUSUC WORKS <br />