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REPORT MO, FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br />ODSTATEMENT RIM 11/02/10 18:43 <br />BILLINGST <br />CUSTOMER, EUDERE. CITY OF <br />LOCAL AGREEMENT: 23359 - PE NEST <br />BAN( TRAIL EUOE <br />BILLING PERIOD, 10/0 <br />6/10 TO 11/02110 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION <br />ANGUNT-------- CREDIT <br />NET AMOUNT <br />TYPE OATS NUMBER <br />CHARGES <br />PAYMENTS BALPNCE <br />DUE <br />PIIBCO-01 NEST BANK TRAIL EUOE <br />CHO ...PREVIOUSLY REPORTED P <br />980.69 <br />CHO 11-02-10 PBII0210-00 <br />380.33 <br />PR 20-05-10 AOVURANF- <br />229.21 <br />F12800-01 AGREEMENT ENO OF PERIOD <br />11361.02 <br />980.69 0.00 <br />380.33 <br />..................................Y.....................Y...................................................... <br />LOLL AGREEMENT TOTAL <br />1.561.02 <br />980.69 0.00 <br /> <br />^ i1q <br />..a.3 <br />% <br />y <br />Awuk-nt 3.64-a2- 0,16 <br />C~0O7~oe~ 9u~M~~¢o1rQd~~eet~oSil <br />@~ r~~((Q .31 a <br />35- 9332 u~ y_ 9~s~,~ <br />To: m <br />JDb No 4 z7 y <br />DO 201160 5~9~ <br />