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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PA BE 24 <br />ODOT <br />RUN <br />03/01111 18:52 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE. CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH <br />BANK PATH REHA <br />BILLING <br />PERIOD: 02/02/11 <br />TO 03/01/11 <br />TRANS DOCUMENT DOCUMENT - <br />----------TRANSACTION AMOUNT-------- <br />CREDIT <br />NET AMOUNT <br />^ Q <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS <br />BALANCE <br />DUE <br />q 1 <br />r <br />F19996-01 NORTH BANK PATH REHA <br />~,y <br />l~ 5 <br />CHG ...PREVIOUSLY REPORTED =••l <br />166.65 <br />/j <br /> <br />CHG 03-01-11 PBO30111-00 <br />B8.66 <br />o <br />4I <br />F19996-01 AGREEMENT END OF PERIOD <br />255.31 <br />98.17 <br />0.00 <br />152.14 <br /> <br />a............................................ <br />- <br />LOCAL AGREEMENT TOTAL <br /> <br />255.51 <br /> <br />98.17 <br /> <br />0.00 <br /> <br />157.14 <br />~(.Q,'. ga.(Oty <br />. 201~01~-~ ll <br />CGS -18 ~1 ✓ L( ~ 50 3 <br />livv~ t9 le Le <br />333-933"- '61739 -g05SSZ. <br />PROVED ❑ APPROVED AS NOTED <br />70 [Y DISAPPROVED RE UBMIT~ <br />APPROVED BY <br />DATE 3-Z9 ! <br />CITY OF EOCENE <br />r Pl3f 1~ Iii ~}iSKJ <br />~-n..-i M1x: rd1 Uc <br />