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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> <br /> ' ODOT RUN 12/04/07 19:10 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - CON GARDEN WAY PATH: GAR BILLING PERIOD: 11/07/07 TO 12/04/07 <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 23,699.61 <br /> CHG 12-04-07 PB120407-00 599.82 <br /> PMT 11-06-07 ADVDRAWF- 9,440.07 . <br /> F15556-01 AGREEMENT END OF PERIOD 24,299.43 23,699.61 0.00 599.82 <br /> %%%%%%%%%%%%%%%%%%%%%%%%M%%%%%%%%%%%%%%k%%%%%%%%%%%%%%%%M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% <br /> LOCAL AGREEMENT TOTAL 24,299.43 23,699.61 0.00 599.82 <br /> <br />