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REPORT N0: FMBLB24-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE B <br /> ODOT RUN 11/06/07 19:28 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S BILLING PERIOD: 10/03/07 TO 11/06/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F155b3-O1 MONROE ST/FRIENDLY S <br /> CHG ~*¦PREVIOUSLY REPORTED 10,743.93 <br /> CHG 11-06-07 PB330607-00 15,656.46 <br /> PMT 30-02-07 ADVDRAWF- 10,742.87 <br /> F15563-01 AGREEMENT END OF PERIOD 26,400.39 10,743.93 0.00 15,656.46 <br /> if%MMiFN ff Y3f 3FNMM%Mif IfNMNiF N ifNNifY%iiMNlfMNIE IE iF%%MiEM If%MiEYM%IfNM3F 3f MiF 3f Y3FMNNMMMiF%NM%ifNMlf IEN%MNMMXNNNNNNMiF iF¦N3F K if N3!%MifMMMNMYiF%MIE <br /> LOCAL AGREEMENT TOTAL 26,400.39 10,743.93 0.00 15,656.46 <br /> <br /> i <br /> <br />