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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 24 <br />ODOT <br />RUN <br />03/01/11 18:52 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH <br />BANK PATH REHA <br />BILLING PERIOD: 02/02/11 <br />TO 03/01/11 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F19996-01 NORTH BANK PATH REHA <br />S <br />55; Z- <br />CHG ...PREVIOUSLY REPORTED <br />166.65 <br />5- <br />q c) <br />CHG 03-01-11 PB030111-00 <br />88.66 <br />F19996-01 AGREEMENT END OF PERIOD <br />255.31 <br />98.17 0.00 <br />157.14 <br />■■x■■~~~~xx~~~x,~■,ex■xx■■x■~~x~r~~xx~x~x~■*~■xx,~x■~~~~x■~~x,~~xxxx~~x~x*xr~**~xxx~xx~x*~x~~~...a.x <br />x~~xx~~.rx~x~xx <br />LOCAL AGREEMENT TOTAL <br /> <br />255.31 <br /> <br />98.17 0.00 <br /> <br /> <br />157.14 <br /> <br />to to <br />'#6-?. 4og jl / Lf j G 3a 3 <br />L9►, Leif <br />3(allt <br />