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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br />OOOT RUN 12/02/10 19 05 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />BILLING <br />PERIOD 11/03/10 <br />TO 12/02/10 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION AMOUNT-------- <br />CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS <br />BALANCE <br />DUE <br />F16110-01 EUGENE TRAIN DEPOT <br />CNO --.PREVIOUSLY REPORTED <br />65,638 25 <br />CMG 12-02-10 PB120710-00 <br />656 61 <br />PMT 11-15-10 DP52342 - <br />83.87 <br />PMT 12-01-1D DP52352 - <br />51.13 <br />F16110-01 AGREEMENT ENO OF PERIOD <br />....uu........................... <br />66,294 86 65,638.25 <br />.ouo.......... •uuuuuuuu..uu..... <br />0.00 <br />. .uu..... <br />656.61 <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />66,294 86 <br /> <br />65,630 25 <br /> <br />0.00 <br /> <br />656.61 <br />,1y 1~ <br />a~~ <br />