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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 <br />ODOT RUN 02/01/11 16:49 <br />CUSTOMER: EUGENE, CITY OF BILLING STATEMENT <br />LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S BILLING PERIOD: 01/05/11 TO 02/01111 <br />TRANS DOCUMENT DOCUMENT -----T-----TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F16241-01 MONROE ST/FRIENDLY S <br />CHO NNNPREVIOUSLY REPORTED > 6,990.73 <br />CHG 02^01^11 PB020111-00 91110.49 <br />F18241-01 AGREEMENT END OF PERIOD 16,101.22 8,990.73 0.00 9,110.49 <br />kNNNkNNNkk kNNNNRNNNNkNNNkkNNNkNNNNkkNNNkNNNNNNNNNI{kNNNNNNNNkkNNNMNNNNNkNNNk NNNkONNNkkkNNNkk*N k kNNNNMkNNk X k NN N kk <br />TT- TTT-101,22 T TT-T--T-R9,990.73 T 0.00 T Tm^TTTTTT9,110,49 <br />T <br />LOCAL AGREEMENT TOTAL 18,101,22 ~czcmac~u.......... <br />'s a <br />e9p <br />