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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAOE 17 <br />ODOT RUN 02/01/11 18:49 <br />CUSTOMER: EUGENE, CITY OF BILLING STATEMENT <br />LOCAL AGREEMENT: 25359 - PE WEST BANK TRAIL EVOE BILLING PERIOD: 01105/11 TO 02/01/11 <br />TRANS DOCUMENT DOCUMENT TRANSACTION AMOUNT---- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F17800^01 WEST BANK TRAIL EDGE <br />CMO ***PREVIOUSLY REPORTED m=.> 1,405.70 <br />PMT 01-31-11 DP56016 ^ 83442✓ <br />F17800-01 AGREEMENT END OF PERIOD 1,405.70 1,861.02 0,00 44.68 <br />****k***************k*************************M***************************11************************ k*********** <br />LOCAL AGREEMENT TOTAL n ,V l\ <br />m m _ 1,405.70 T TTTTTTmTT 11561.02 T 0,00 T Tm 44,68 <br />T <br />ra ~.~wr aa~oz rrm zmaamcm~ 1` <br />