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REPORT NO: FMBL824 -2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br />ODOT RUN 04/03/12 19:09 <br />CUSTOMER: EUGENE CITV OF BILLING STATEMENT <br />LOCAL AGREEMENT: 26858 PE NORTH BANK PATH REHA BILLING PERIOD: 03/07/12 TO 04/03/12 <br />TRANS DOCUMENT DOCUMENT ----- - - - - -- TRANSACTION AMOUNT-- - - - - -- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F19996 -01 NORTH BANK PATH REHA � -5 \ /" q 1 0 9q <br />CHG ■•.PREVIOUSLY REPORTED =__> 635.68 11 <br />CHG 04 -03 -12 PB040312 -00 57.46 <br />PMT 03 -20 -12 DP56799 — 110.56 ��� <br />PMT 03 -20 -12 DP56799 — 132.42 <br />F19996 -01 AGREEMENT END OF PERIOD 693.14 635.68 0.00 57.46 <br />x■ x � * � � i x* xx■■ xx x� [ �■ ��* �* x�r���uxvxx�x�x�nr*■ a���.■ �x�* �* �����* x��r����xx�c����� ■xxxxx�����rx ■xxxxxxx■ <br />LOCAL AGREEMENT TOTAL 693.14 635.68 0.00 57.46 <br />