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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br />ODOT RUN 04/05/11 18:47 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 23359 - CON WEST BANK TRAIL:BEAV 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 />F16699-01 WEST BANK TRAIL:BEAV <br />CHG ...PREVIOUSLY REPORTED 28.06 s~ al v-7 U r <br />CHG 04-05-11 PB040511-00 69.50 (VAt / <br />PMT 03-23-11 DP56051 - 28.06 <br />F16699-01 AGREEMENT END OF PERIOD 97.56 28.06 0.00 69.50 <br /> <br /> <br />LOCAL AGREEMENT TOTAL 97.56 28.06 0.00 69.50 <br /> <br />