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- ° REPORT NO. FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 28 <br />ODOT RUN 02/01/11 IBi A9 <br />BILLING STATEMENT <br />CUSTOMERi EUGENE, CITY OF <br />LOCAL AGREEMENT: 26818 PE FERN RIDGE PATH - CH BILLING PERIOD, 01/05/11 TO 02/01/11 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARDES PAYMENTS BALANCE DUE <br />F11978-01 FERN RIDGE PATH - CM <br />CHO ...PREVIOUSLY REPORTED > 56.00 <br />CHO 02-01-11 PB020111-00 76.50 <br />PMT 01-05-11 DP52576 - 56.00 <br />F19978-01 AGREEMENT END OF PERIOD 154.50 56.00 0.00 78.50 <br />..................................m.......MM....m...M..m.....mmmm.mX........................................... .u - u ~ ~"1 <br />LOCAL AGREEMENT TOTAL 164.50 56.40 <br />0.00 78.50 V <br /> <br />..v~ a <br />q 332 - GI-t-5, c1- g655`1 Z <br />33~ - <br />Route Date <br />Co ~Ll✓ <br />Contr No Assessable? YES or <br />1 approve %'s~rya/ e~ <br />2a(10110 <br />~Z <br />