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REPORT NO: FM11.824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 21 <br />ODOT <br />RUN <br />03/01/11 18:52 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE. CITY OF <br />LOCAL AGREEMENT: 26818 PE FERN <br />RIDGE PATH - CH <br />BILLING <br />PERIOD: <br />02/02/11 TO 03/01/11 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION AMOUNT-------- <br />CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS <br />BALANCE <br />DUE <br />n~( <br />~Q <br />F19928-01 FERN RIDGE PATH - CH <br />~ <br />q <br />CHO ...PREVIOUSLY REPORTED <br />134.50 <br />CMG 03-01-11 PBOBOIII-00 <br />140.44 <br />F19978-01 AGREEMENT END OF PERIOD <br />274.94 <br />56.00 <br />0 <br />.00 218.94 <br />........................uw......................... n.................. n...... <br />....uuu <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />274.94 <br /> <br />56.00 <br /> <br />0 <br /> <br />.00 218.94 <br />~r7g.,sa Pa r_4 qg6 ~3 <br />as 3IaIu <br />3 3g, g33Z'' 1 ?s9- qa 55 ~ <br />ail, ~ I ~-~fU <br />D Ag NOTED <br />❑ AppROVED <br />~ ROVED RE Sys IT <br />Dtg,AppP.OVE.D <br />"pPRO V <br />CATE <br />CIN OF EUGENE <br />pcpA ~T!dl -NT OF PUBt~C NIORKS <br />C'Y' ~'om <br />