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REPORT NO: FMBL824 -2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br />ODOT RUN 03/06/12 18:46 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 26818 PE FERN RIDGE PATH - CH BILLING PERIOD: 02/08/12 TO 03/06/12 <br />TRANS DOCUMENT DOCUMENT ----- - - - - -- TRANSACTION AMOUNT-- - - - - -- CREDIT NET AMOUNT `n <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE \ �w <br />F20564 -01 FERN RIDGE PATH - CH <br />CHG ...PREVIOUSLY REPORTED =__> 758.12 <br />F20564 -01 AGREEMENT END OF PERIOD 758.12 563.11 0.00 195.01 <br />. kkk... k. k.......... kk. kkkkkk ................ k. kkk................. k. kkk........ ....k.kk....k.kk.k.k...kkkk.kk. <br />------------ - - - - -- ------------ - - - - -- ------------ - - - - -- --------------- - -- <br />LOCAL AGREEMENT TOTAL 758.12 563.11 0.00 195.01 <br />�zl 04 <br />