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REPORT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 05/06/08 19:34 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - CON GARDEN WAY PATH: GAR BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F15556-01 GARDEN WAY PATH: GAR <br /> CHG kkkPREVIOUSLV REPORTED 24x320.87 <br /> CHG OS-06-08 PB050608-00 5a 428.07 <br /> <br /> F15556-OS AGREEMENT END OF PERIOD 29x748.94 24x320.87 0.00 5x428.07 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> LOCAL AGREEMENT TOTAL 29x748.94 24x320.87 0.00 Sa 428.07 <br /> <br />