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• REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 09/04/07 19:08 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CI7V OF EUGENE PUBLIC WORKS <br /> 1OCAL AGREEMENT: 23070 -CON NORTH BANK TRAI L•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 /> F15449-01 NORTH BANK TRAIL:GRE <br /> CHG ¦~~PREVIOUSLY REPORTED 50,815.72 <br /> CHG 09-04-07 PB090407-00 14,342.97 <br /> PMT. 08-10-07 AT796364- 50,815.72 <br /> F15449-01 AGREEMENT END OF PERIOD 65,158.69 50,815.72 0.00 14,342.97 <br /> ~.xxx¦x~¦¦~xx~x¦¦x,[a,i[,t~¦x¦x,tx•xxx~~x~x~~~x~~~xr~x¦x~~t~~~~xxxxxxxxxxxtxxxxtsx~rx~~~M ~a[¦x~xxx~xxa~~a~~~~~[x*x.x~~~~x <br /> LOCAL AGREEMENT TOTAL 65,158.69 50,815.72 0.00 14,342.97 <br /> ~zZ 1 <br /> 333- 93~L- ~~735 9 ss~~ <br /> <br /> j <br /> <br /> I <br /> <br />