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REPORT NO, FKBL624-2 OREGON DEPARTMENT OF TRANSPORTATION FARE IS <br />Owl' RUN 11/02/10 14,43 <br />BILLING sTATENENT <br />CMTDHER, EUGENE, CITY OF <br />LOCAL AOREENEHT, 26056 PE NORTH BANK PATH RENA BILLING PERIODi 10/06110 TO 11/02/10 <br />TRANS DOCUMENT DOCUIENT -----------TRANSACTION MOUNT-------- CREDIT NET MOUNT <br />TYPE DATE NUM3ER CHARGES PAYMENTS BALANCE DUE <br />F19996-01 NORTH DAW PATH RENA <br />CHO ...PREVIOUSLY REPORTED 0.00 <br />CHO 11-02-10 PE110210-00 39.47 <br />F19996-01 AGREEMENT END OF PERIOD 39.47 0.00 0.00 39.47 <br />LOCAL AGREEMENT TOTAL <br />39.47 0.00 0.00 39.47 <br />[]'APPROVED ❑ APPROVED AS NOTED <br />❑ DISAPPROVED RESU R <br />APPROVED BY <br />DATE -s"/ <br />CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />333 --I ~ Z. • 61139. 9o55-s2. <br />Dry ; Zo 1 (oOCo1o9 3 <br />R <br />QU S' <br />