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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 20 <br />ODOT <br />RUN 01/04/11 18:46 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE <br />TRAIN DEPOT <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 />F16110-01 EUGENE TRAIN DEPOT <br />CHG ***PREVIOUSLY REPORTED <br />66,294.86 <br />CHG 01-04-11 PB010411-00 <br />166.04 <br />F16110-01 AGREEMENT END OF PERIOD <br />66,460.90 <br />65,638.25 0.00 <br />822.65 <br /> <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />66,460.90 <br />- <br />65,638.25 0.00 <br /> <br />822_65 <br /> <br /> <br /> <br />t 1 V <br />