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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 -00 0.0 ( t <br />CHG 03 03-01-11 REPORTED 28 06 6 Y F,~{I <br />F16699-01 AGREEMENT ENO OF PERIOD 28 06 0 00 0.00 28 O6 <br />....rrrrrrrrrrrrrrrrrrarrrruurrrrrrrrrrr............•-....G• <br />00uaw ura a rar 28.06• oil <br />.GREEN. TOTAL 28 06 no - <br />.~33-`1332-c~~~3q, q~67y0y <br />Date <br />Contr No. <br />Assessable? YES or qu? <br />I approve this or payment. <br />cy~ v <br />Signature Date: <br />~0 <br />I-, <br />