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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 08/07/07 19:15 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - PE GAR?EN WAY PATH BILLING PERIOD: 06/30/07 TO 08/07/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F17543-01 GARDEN WAY PATH <br /> CHG ¦~~PREVIOUSLV REPDRTED 403.15 <br /> CHG OB-07-07 PB080707-00 321.72 <br /> PMT 06-29-07 ADVDRAWF- 131.51 <br /> <br /> F17543-01 AGREEMENT END OF PERIOD 724.87 403.15 0.00 321.72 <br /> ¦¦xxar~x~a~x~t~etxxx~~a¦x~~x~r~~~~~~xx~x~~~¦~xxxxx~xxxxx~¦xxxx~x¦x~~xrx~*xxxxxxxx*¦raxxsexxxx~x~~xx~x~~xxx~~x~kxx¦ <br /> LOCAL AGREEMENT TOTAL 724.87 403.15 0.00 321.72 <br /> <br />