REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br />ODOT RUN 03/01/11 18:52 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - CON WEST BANK TRAIL:BEAV BILLING PERIOD: 02/02/11 TO 03/01/11 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F16699-01 WEST BANK TRAIL:BEAV <br />CHG ...PREVIOUSLY REPORTED 0.00 ~ <br />CHG 03-01-11 PB030111-00 28.06 <br />F16699-01 AGREEMENT END OF PERIOD 28.06 0.00 0.00 28.06 <br />■ <br />a~ <br />LOCAL AGREEMENT TOTAL 28.06 0.00 0.00 28.06 <br /> <br />