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<br /> REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 09/04/07 19:08 <br /> BILLING STATEMENT <br /> <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE BILLING PERIOD: 08/08/07 TO 09/04/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F15449-01 NORTH BANK TRAIL:GRE <br /> CHG NkNPREVIOUSLV REPORTED 50,815.72 <br /> CHG 09-04-07 PB090407-00 14,342.97 <br /> PMT 08-10-07 AT796364- 50,815.72 <br /> <br /> F15449-01 AGREEMENT END OF PERIOD 65,158.69 50,815.72 0.00 14,342.97 <br /> XkNrtNNNMMNXMrtrtMNNNNrtkNNN NrtNNNNXNXNkkkrtNNNN#iNMNNNrtNNNNrtNNMNNMMNrtkrtrtNNMNrtkkMMkkXXXNMkNNNMXrtkMkMrtMMkrtrtMN#NNNXkkMk <br /> LOCAL AGREEMENT TOTAL 65,158.69 50,815.72 0.00 14,342.97 <br /> 333- 93~z- 1~~73s ~ <br /> <br />