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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 21 <br />ODOT <br />RUN <br />03/01/11 18:52 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 26818 PE FERN <br />RIDGE PATH - CH <br />BILLING PERIOD: 02/0 <br />2/11 TO 03/01/11 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />t~ <br />F19978-01 FERN RIDGE PATH - CH <br />CHG ...PREVIOUSLY REPORTED <br />134.50 <br />CHG 03-01-11 PB0S0111-00 <br />140.44 <br /> <br />v <br />F19978-01 AGREEMENT END OF PERIOD <br />274.94 <br />56.00 0.00 <br />218.94 <br />( <br />•xxxexxxx■x■ xxx x..... x■*•x■x~i~*xx***x~~*■x~~xrx..x■■.....■x■.x.xxx....~.xx■xx....*■■■■*** <br />■ <br />LOCAL AGREEMENT TOTAL <br /> <br />274.94 <br />- <br />56.00 0.00 <br /> <br />218.94 <br />r73 1/ .4 Lf86 ~ 3 <br />