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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br />ODOT RUN 03/01/11 18:52 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST BANK TRAIL EUGE 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 />F17800-01 WEST BANK TRAIL EUGE r1 <br />CHG PREVIOUSLY REPORTED 1,405.70 a( <br />F17800-01 AGREEMENT END OF PERIOD 1,405.70 1,361.02 0.00 44.68 <br /> <br />^(v <br />c '7 <br /> <br />LOCAL AGREEMENT TOTAL 1,405.70 1,361.02 0.00 44.68 <br /> <br /> <br />,/N8&80'-2') <br />Aar' 31a1 t 1 <br />Amn"t 191, (.~lo <br />