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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 10/02/07 19:32 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLV S BILLING PERIOD: 09/05/07 TD 10/02/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15563-01 MONROE ST/FRIENDLY S <br /> CHG ¦~~PREVIOUSLV REPORTED 1.06 <br /> CHG SO-02-07 PB100207-00 10,742.87 <br /> PMT 09-04-07 ADVDRAWF- 1.06 <br /> F15563-01 AGREEMENT END OF PERIOD 10,743.93 1.06 0.00 10,742.87 <br /> rxx~xx~~~~~a~~ax*xx~~x~x~~~xxx~~~~x~x~~~*x¦x~xxx..*¦xx~rx~xx¦¦r~xxxxxx~¦xxxxx~ax~rxa~~~~x~xxxxxxxxrxx*~~xx*~~~¦ <br /> I LOCAL AGREEMENT TOTAL 10,743.93 1.06 0.00 10,742.87 <br /> I <br /> i <br /> I <br /> i <br /> i <br /> i <br /> I <br /> <br /> I, <br /> <br />