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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 09/04/07 19:08 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S BILLING PERIOD: 08/08/07 TO 09/04/07 <br /> i <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> j TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F35563-01 MONROE ST/FRIENDLY S <br /> CHG ¦~~PREVIOUSLY REPORTED 0.00 <br /> CHG 09-04-07 PB090407-00 1.06 <br /> F15563-01 AGREEMENT END OF PERIOD 1.06 0.00 0.00 1.06 <br /> i~xxx*¦x~~~~xxxx~¦xx.¦x~xx~~~~x*xxxxx~*¦~x~x~~~a~¦x~~~xxx~•x~•x~~¦x~xx~~xx~~~x~~~a~~~xx~a~¦~axrxx~kr~xM~xx*xw~~xxx <br /> LOCAL AGREEMENT TOTAL 1.06 0.00 0.00 1.06 <br /> i <br /> i <br /> <br /> t <br /> <br /> i <br /> <br />