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REPORT NO: FMBL824 -2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 2 <br />ODOT <br />RUN <br />04/03/12 19:09 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 23359 — CON WEST <br />BANK TRAIL:BEAV <br />BILLING PERIOD: 03/07/12 <br />TO 04/03/12 <br />TRANS DOCUMENT DOCUMENT <br />----- - - - - -- TRANSACTION AMOUNT-- - - - - -- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />,,/i <br />r— �� <br />r �J� <br />F36699 -01 WEST BANK TRAIL:BEAV <br />CHG ■PREVIOUSLY REPORTED =__> <br />350.38 <br />SC <br />^ � <br />� � <br />CHG 04 -03 -12 PB040312 -00 <br />39.64 <br />� / <br />F16699 -01 AGREEMENT END OF PERIOD <br />390.02 <br />350.38 0.00 <br />39.64 <br />�xxxxx�x�exxxx ■xxx *�x * *nxxx■x�� * * * *■x�tx <br />�xr■*** �* ��*■ rt■ �x��xx■■■■* xx�rrrr■ ��**■ r* x�■■��ra��x *�r�rx�rrxxx��r *��x■ <br />LOCAL AGREEMENT TOTAL <br />-------------- - --- <br />390.02 <br />-------- --- ------- ------------------ ---------------- <br />350.38 0.00 <br />-- <br />39.64 <br />