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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 11/06/07 19:28 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23076 - PE CHAD DRIVE OlD COBUR 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 /> <br /> F17617-01 CHAD DRIVE OLD COBUR <br /> CHG %%%PREVIDUSLY REPORTED 57.75 <br /> CHG 11-06-07 PB110607-00 163.59 <br /> PMT 10-02-07 ADVDRAWF- 12.11 <br /> <br /> F17617-01 AGREEMENT END OF PERIOD 221.34 57.75 D.00 163.59 <br /> %%%%%%%%%K%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%K%%%%%%K%%%K%%%K%%%%KK%%%%%%%%%%%%%%%%%%%% <br /> LOCAL AGREEMENT TOTAL 223.34 57.75 0.00 163.59 <br /> <br />