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REPORT NO. FMOL824^2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 28 <br />ODOT RUN 02/03/11 18.49 <br />CUSTOMER; EUGENE, CITY OF BILLING STATEMENT <br />LOCAL AGREEMENT: 24818 PE FERN RIDGE PATH m CH BILLING PERIOD; 01/05/11 TO 02101/11 <br />TRANS DOCUMENT DOCUMENT -------m---TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F19978-01 FERN RIDGE PATH m CH <br />CHO ***PREVIOUSLY REPORTED .ac? 56.00 <br />CMG 02-01^11 P5020111-00 78.50 <br />PMT 01-05^11 DP52576 ^ $6.04 <br />F19978-01 AGREEMENT END OF PERIOD 154.50 56.00 A. OA 78.50 <br />****RR**NRR*NNR"RAN *R*N*RR***RR***kR*NNR*NNN*N***RR****R*N*R***NRRN**ORR**RR*%*R****N***%R NNN*RRNN*RRN*NkK***RR <br />LOCAL AGREEMENT TOTAL TmTT'TT--TT154.54~ ----------5- ;-.-0;T mmm_ m^0.0AT ------------7- <br />..................y` <br />J <br />O` <br />