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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 16 <br />ODOT <br />RUN 01/04/11 18:46 <br />BILLING STATEMENT <br />CUSTOMER: <br />EUGENE, CITY <br />OF <br />LOCAL AGREEMENT: <br />23422 PE <br />EUGENE TRAIN DEPOT ( <br />BILLING <br />PERIOD: 12/08/10 <br />TO 01/04/11 <br />TRANS DOCUMENT <br />DOCUMENT <br />-----------TRANSACTION AMOUNT-------- <br />CREDIT <br />NET AMOUNT <br />TYPE DATE <br />NUMBER <br />CHARGES <br />PAYMENTS <br />BALANCE <br />DUE <br />F18241-01 EUGENE TRAIN DEPOT ( <br />CHG ...PREVIOUSLY REPORTED 8,990.73 <br />F18241-01 AGREEMENT END OF PERIOD 8,990.73 8,990.73 0.00 0.00 <br />k.........k.........kkkk.k........kkkk...........kkk.kkkk..k.....k..kkkkk............k.......kkkkkkkkkkkkkk.kk. 1//J <br />I <br />LOCAL AGREEMENT TOTAL 8,990.73 8,990.73 0.00 -------------0.00- <br />