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REPORT NO: FMBL824-2 OREGON ?EPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 12/04/07 19:10 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S BILLING PERIOD: 11/07/07 TO 12/04/07 <br /> TRANS ?OCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15563-01 MONROE STIFRIENDLY S <br /> CHG k¦¦PREVIOUSLY REPORTED 2b,400.39 <br /> CHG 12-04-07 PB120407-00 9,846.75 <br /> PMT 11-06-07 ADVDRAWF- 15,656.46 <br /> <br /> F15563-01 AGREEMENT END OF PERIOD 36,247.14 26,400.39 0.00 9,846.75 <br /> NMNNM NifkMMiF M if%MN3fMMif ifMN%NMM1!lfMN%NM%NMMMif IF M!lMMN%MNMMMMMMMNNNIF NlF if%NN3FN Nif iF IFN%IF iE¦MlFkNNNMNNMM%iF iFY MIF M IFY XMIFNNMNMN%3l3f NiF <br /> LOCAL AGREEMENT TOTAL 36,247.14 26,400.39 0.00 9,846.75 <br /> <br />