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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 31 <br />ODOT <br />RUN 01/04/11 18:46 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH BANK <br />PATH REHA <br />BILLING PERIOD: 12/08/10 TO <br />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 />F19996-01 NORTH BANK PATH REHA <br />CHG ...PREVIOUSLY REPORTED <br />98.17 <br />CHG 01-04-11 PB010411-00 <br />23.38 <br />F19996-01 AGREEMENT END OF PERIOD <br />121.55 <br />39.47 0.00 <br />82.08 <br />3f%MIF IfNNNMM%3F if Nlflf%M3f 3FY%NNIFNN N3F%k3f 3E%IFN NiF%1F*Y3f R3fN■■■x%NNNN.**...KKNK.r■■■■■■.*..YIfY■itxRxxxxx3fx N3Fx■x3F■xx■NiFNxxx*■.. <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />121.55 <br /> <br />39.47 0.00 <br /> <br />82 <br />08 <br />- <br />_ <br />- <br />