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REPORT N0: FMBL624-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 17 <br />ODOT RUN 02/91/11 18i49 <br />BILLING STATEMENT <br />CUSTOMER, EUGENE, CITY OF <br />LOCAL AGREEMENTS 23359 - PE NEST BANK TRAIL EDGE BILLING PERIOD, 01/05/11 TO 02101/11 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F17800-01 WEST BANK TRAIL EWE .01DI <br />CHO ...PREVIOUSLY REPORTED ...P 11405.70 ~[J'. <br />PMT 01-31-11 OP56016 - !54.02 LM W <br />F17800-01 AGREEMENT ENO OF PERIOD 1,495,70 11561.02 0.00 44.68 <br />YY.Y...Y .......................Y....Y..YYY...Y.Y...YY..YY..YYYYY....Y....................................I...MY <br />LOCAL AGREEMENT TOTAL 1,495.70 11561.02 0.00 ...............'B. <br />j ~u, nG rr~ : qa-, 9 0 d~C <br />Route D`te <br />io: -T^o%mN Sni~ <br />J. ° T -_t Z7 q i <br />I <br />v : I Y or i <br />c grove t: s ;cr Fa,, ent. <br />?110110611 <br />