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REPORT t1O: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 12/31/07 19:32 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - CON GARDEN WAY PATH: GAR BILLING PERIOD: 12/05/07 TO 12/31/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15556-01 GARDEN WAV PATH: GAR <br /> CHG ¦~~PREVIOUSLY REPORTED 24,299.43 <br /> CHG 12-31-07 PB123107-00 21.44 <br /> PMT 12-04-07 ADVDRAWF- 599.82 <br /> F15556-01 AGREEMENT END OF PERIOD 24,320.87 24,299.43 0.00 21.44 <br /> ¦~r~rxx~~x~~x~rxr~~~e~~xx~¦xx~~xnr¦¦x~~x~~a~~~xr~~~r~r~~~~~~~~~~~~aerx~~r~~~~x~~~xxx¦xxxx~~rx~rxra~~~~~aa~ax¦i~rxx¦ <br /> LOCAL AGREEMENT TOTAL 24,320.87 24,299.43 0.00 21.44 <br /> <br /> I <br /> <br />