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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br />ODOT RUN 10/05/10 18:37 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST BANK TRAIL EDGE BILLING PERIOD: 09/08/10 TO 10/05/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F17800-01 WEST BANK TRAIL EUGE <br />CHG ...PREVIOUSLY REPORTED 751.48 <br />CHG 10-05-10 PB100510-00 229.21 ^ <br />PMT 09-07-10 ADVDRAWF- 77.38 <br />F17800-01 AGREEMENT END OF PERIOD 980.69 751.48 0.00 229.21 <br /> <br />LOCAL AGREEMENT TOTAL 980.69 751.48 0.00 229.21 <br />