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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br />ODOT RUN 09/04/07 19:08 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITV OF <br />LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S BILLING PERIOD: 08/08/07 TO 09/04/07 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F17756-01 MONRDE ST/FRIENDLY S <br />CHG ^~~PREVIOUSLV REPORTED ==_> 1,019.92 <br />CHG 09-04-07 PB090407-00 113.86 <br />PMT 08-07-07 ADVDRAWF- ~ 96.12 <br />F17756-01 AGREEMENT END OF PERIOD 1,133.78 1,019.92 0.00 113.86 <br />^^a~^~~*~~*~~~~**x~~~xx~*x~~x~~xxxxx~~~ x~x~x^^~x~~xxx~~a~~~~~xxx^^x^xax^x^^xx^^a^^xxx*~*x~~r^~x~~^*~*~~~~~~^xx^ <br />LOCAL AGREEMENT TOTAL 1,133.78 1,019.92 0.00 113.86 <br />------------------ <br />