REPORT N0: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 10 <br />ODOT <br />RUN <br />01/04/11 18:46 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 22281 - CON MONROE <br />ST/FRIENDLY S <br />BILLING PERIOD: 12/08/10 <br />TO 01/04/11 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F15563-01 MONROE ST/FRIENDLY S <br />CHG ...PREVIOUSLY REPORTED <br />78,326.83 <br />F15563-01 AGREEMENT END OF PERIOD <br />78,326.83 <br />78,326.83 0.00 <br />0.00 <br />■■~~rxxaxxx~,xxxx~x~~~t■x~xxr~xxaxxxrr***xx~■■~~rxrx■*■rxxx~t,~~~~x~~~xasx xitxx■*xx■xx~x~x~~~~aa~~~~r■*x■■■■*rxx~,■■Mx <br />l <br />- <br />LOCAL AGREEMENT TOTAL <br /> <br />78,326.83 78,326.83 0.00 <br /> <br />0 .00 <br /> <br />✓ <br />