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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 2 <br />ODOT <br />RUN 04/06/10 18:55 <br />BILLING STATEMENT <br />CUSTOMER: <br />EUGENE, CITY OF <br />LOCAL AGREEMENT: <br />23076 - CON CHAD <br />DR: OLD COBURG <br />BILLING <br />PERIOD: 03/03/10 TO <br />04/06/10 <br />TRANS DOCUMENT <br />DOCUMENT <br />-----------TRANSACTION AMOUNT-------- <br />CREDIT <br />NET AMOUNT <br />TYPE DATE <br />NUMBER <br />CHARGES <br />PAYMENTS <br />BALANCE <br />DUE <br />F16225-01 CHAD DR: OLD COBURG <br />CHG ---PREVIOUSLV REPORTED 70,941.42 <br />PMT 03-02-10 ADVDRAWF- 563.70 <br />F16225-01 AGREEMENT END OF PERIOD 70,941.42 563.70 0.00 70,377.72 <br />xx~~x~■■r~■■~r*x■~e~x~e~~~~~x~~x~xxxxxxxxx**~~~■~x~tKxxr~e**■■xx~rr~xxxxx*~x*~xxxx~~x~rxx~~■*■~xx*Kxx~■x■~exxxx~*~~■ <br /> <br />LOCAL AGREEMENT TOTAL 70,941.42 563.70 0.00 70,377.72 <br /> <br /> <br />3A 2--3 , j <br />