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REPORT NO: FMBL824 -2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 10 <br />ODOT <br />RUN <br />04/03/12 19:09 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 26818 PE FERN <br />RIDGE PATH - CH <br />BILLING PERIOD: 03/07/12 <br />TO 04/03/12 <br />TRANS DOCUMENT DOCUMENT <br />TYPE DATE NUMBER <br />----- - - - - -- TRANSACTION AMOUNT-- - - - - -- CREDIT <br />CHARGES PAYMENTS BALANCE <br />NET AMOUNT <br />DUE <br />F20564 -01 FERN RIDGE PATH - CH <br />/� <br />CHG ** *PREVIOUSLY REPORTED = = => <br />CHG 04 -03 -12 PB040312 -00 <br />758.12 <br />28.08 <br />ll.• <br />PMT 03 -20 -12 DP56799 - <br />195.01 <br />(_A <br />F20564 -01 AGREEMENT END OF PERIOD <br />786.20 <br />758.12 0.00 <br />28.08 <br />**************************************************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br />LOCAL AGREEMENT TOTAL <br />- -- ----- ---- ------ <br />786.20 <br />- ----------------- ------------------ ----------------- <br />758.12 0.00 <br />- <br />28.08 <br />