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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br />ODOT RUN 04/05/11 18:47 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 16390 CON I-5: BRIDGE VERTICAL BILLING PERIOD: 03/02/11 TO 04/05/11 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F16581-01 I-5: BRIDGE VERTICAL <br />CHG ...PREVIOUSLY REPORTED 48,700.35 ` <br />F16581-01 AGREEMENT END OF PERIOD 48,700.35 23,458.60 0.00 25,241.75 <br />x~,ex ~x~~~~~~~xxxx~~.*x~~x■■x~x~■■x~■x■■xx~u~■rxx~xxx~xa~a~~~x~~xx~~~**~~.■x**~*x~~xx■■~~a~~~x~a~~~~~x~~~~xaex~xrx <br /> <br />LOCAL AGREEMENT TOTAL 48,700.35 - 23,458.60 - 0.00 - -25,241_75- - Jo~ <br />l b <br />C <br />