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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 16 <br />ODOT RUN 04/05/11 18:47 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 26818 PE FERN RIDGE PATH - CH BILLING PERIOD: 03/02/11 TO 04/05/11 j _A <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT l.~ A ) <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F19978-01 FERN RIDGE PATH - CH ,a f~ 1 J~~ <br />CHG --.PREVIOUSLY REPORTED 274.94 (l`.'.:~'.tt .J~~' <br />PMT 03-08-11 DP56041 - 78.50 <br />F19978-01 AGREEMENT END OF PERIOD 274.94 134.50 0.00 140.44 <br /> <br /> <br />LOCAL AGREEMENT TOTAL 274.94 134.50 0.00 140.44 <br />