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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br />ODOT RUN 12/07/10 19:05 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT BILLING PERIOD: 11/03/10 TO 12/07/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F16110-01 EUGENE TRAIN DEPOT :y~ •'IJr/ <br />CHG ...PREVIOUSLY REPORTED 65,638.25 K <br />CHG 12-07-10 PB120710-00 656.61 <br />PMT 11-15-10 DP52342 - 83.87 C✓',~ <br />PMT 12-01-10 DP52352 - 51.13 ^ V✓1 <br />F16110-01 AGREEMENT END OF PERIOD 66,294.86 65,638.25 0.00 656.61 <br />~x~~xxx~x**exxxx~~*~~rx~~~xx~x■xx~~x~~~xxx~~~r~■~x~*■~x■~**■~xx~~~~~~xrx~x*■*vrx■~x~xx~a~xxx~~~x~x~~a*~■~x~xa~x <br /> <br />LOCAL AGREEMENT TOTAL 66,294.86 65,638.25 0.00 656.61 <br />- <br /> <br />