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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 18 <br />ODOT RUN 01/04/11 18:46 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT ( 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 />F18280-01 EUGENE TRAIN DEPOT C <br />CHG RRRPREVIOUSLY REPORTED 19,582.48 <br />F18280-01 AGREEMENT END OF PERIOD 19,582.48 19,582.48 0.00 0.00 <br />RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR RRRR RRRRRR RRRRRRRRR%%%RR%RRRRR RRRRRRRRRRRRRRRRRRRRRRif RRRRRRRRRRRRRRRR <br /> <br />LOCAL AGREEMENT TOTAL 19,582.48 19,582.48 0.00 0.00 <br />