REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 7 <br />ODOT <br />RUN <br />04/05/11 18:47 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST <br />BANK TRAIL EUGE <br />BILLING PERIOD: 03/02/11 <br />TO 04/05/11 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F17800-01 WEST BANK TRAIL EUGE <br />CHG -PREVIOUSLY REPORTED <br />1,405.70 <br />j0 <br />PMT 03-08-11 DP56041 - <br />44.68 <br />~ <br />V <br />F17800-01 AGREEMENT END OF PERIOD <br />1,405.70 <br />1,405.70 0.00 <br />0.00 <br />t <br />xxx■.a*xx■■■xxx ***x x*x*x x Mxxx*x.**.... **x■■■* .x■ xx■ x r x xxxrx■x xxx* xx xx......... <br />LOCAL AGREEMENT TOTAL <br /> <br />1,405.70 <br />- <br />1,405.70 0.00 <br /> <br /> <br />0.00 <br /> <br />