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<br /> - REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 02/05/08 18:59 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S BILLING PERIOD: 01/01/08 TO 02/05/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15563-01 MONROE ST/FRIENDLY S <br /> CHG ¦~~PREVIOUSLY REPORTED 39,551.45 <br /> CHG 02-OS-08 PB020506-00 561.41 <br /> PMT 12-31-07 ADVDRAWF- 3,304.31 <br /> F15563-01 AGREEMENT END OF PERIOD 40,112.86 39,551.45 0.00 561.41 <br /> ¦~~~~~~~~~xx~a~exxrxxxx~~~,~xxx~x~~~~xxxxxxx~**xxxxxxxxxr~r.*rxx**~x~~~x~~~~~*x~~~x~~~x~x~xxxx*x~xxxxxxx~~.~~*~~x <br /> LOCAL AGREEMENT TOTAL 40,112.86 39,551.45 0.00 561.41 ' <br /> <br />