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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> " ODOT RUN 10/02/07 19:32 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - CON GARDEN WAY PATH: GAR BILLING PERIOD: 09/05/07 TO 10/02/07 <br /> i' TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15556-OS GARDEN WAVPATH: GAR <br /> <br /> i <br /> CHG ¦~~PREVIDUSLY REPORTED 0.16 <br /> CHG 10-02-07 P6100207-00 14,259.38 <br /> PMT 09-04-07 ADVDRAWF- 0.16 <br /> F15556-01 AGREEMENT END OF PERIOD 14,259.54 0.16 0.00 14,259.38 <br /> x~~~~xx~x~~*~x~¦x~~~~x~~x~xxx~•x~~~¦x~~~~~x~~xx~xx~xx~~~xx~~~~~~~~~~~xxxx~~~~~~~~~~x~rr~~x~~~rxxxx~~.«**xx~.~xx <br /> LOCAL AGREEMENT TOTAL 14,259.54 0.16 0.00 14,259.38 <br /> <br />