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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 <br />ODOT RUN 01/04/11 18:46 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST BANK TRAIL EUGE BILLING PERIOD: 12/08/10 TO 01/04/11 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F17800-01 WEST BANK TRAIL EUGE <br />CHG ...PREVIOUSLY REPORTED 1,405.70 <br />F17800-01 AGREEMENT END OF PERIOD 1,405.70 1,027.00 0.00 378.70 <br />■■xr~~*x~exxxxxxxr~x■■~~itxxxz~*~~xxrx~xtxxxxxxxx~~~~~xx*~*rx■■rx~■■~x~~~x~r~x~~~K~~■x~xx■~xxxxxx■*■xx~~~x~■■r~r■ <br /> <br />LOCAL AGREEMENT TOTAL 1,405.70 1,027.00 0.00 378.70 n <br />A <br />