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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 19 <br />ODOT RUN 02/01/11 16:49 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 255422 PE EUGENE TRAIN DEPOT ( BILLING PERIOD; 01/05/11 TO 02/01/11 <br />TRANS DOCUMENT DOCUMENT ^----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F18260-01 EUGENE TRAIN DEPOT ( <br />CHO WNNPREVIOUSLY REPORTED 19,582.48 <br />F18280-01 AGREEMENT END OF PERIOD 19,582.48 19,582.48 0.00 0.00 <br />NNNkKKNNWWkNNW KkNNWkNNW% k NNNkkkNOWKkNOW ONONW*KNOWNkN9 NkKNNNkKNONkkNOWKw*%kkkkOWMKNOW N NNOOk kN NN NKNWNW KNNW 9 "NNW ON <br />LOCAL AGREEMENT TOTAL 14x562.48 19,582.48 O.QO 0.00 <br />_ l~ <br />