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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br />ODOT RUN 03/01/11 18:52 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT BILLING PERIOD: 02/02/11 TO 03/01/11 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F16110-01 EUGENE TRAIN DEPOT <br />CHG ...PREVIOUSLY REPORTED <br />CHG 03-01-11 PBO30111-00 <br />F16110-01 AGREEMENT END OF PERIOD <br /> <br />LOCAL AGREEMENT TOTAL <br />66,634.63 <br />36.92 <br />66,671.55 66,460.90 0.00 210.65 ~ <br />e 1, <br /> <br />66,671.55 66,460.90 0.00 210.65 <br /> <br />