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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 06/05/07 19:15 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - PE GARDEN WAV PATH BILLING PERIOD: 05/02/07 TO 06/05/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F17543-OI GARDEN WAY PATH <br /> CHG NN#PREVIOUSIY REPORTED 167.06 <br /> CHG 06-05-07 PB060507-00 104.58 <br /> PMT 05-01-07 ADVDRAWF- 6.59 <br /> <br /> F17543-01 AGREEMENT END OF PERIOD 271.64 167.06 0.00 104.58 <br /> #NNNNNNNNNN#NN####N##NNN#MN##NNN##NNN###N##NN#NNNNNNN##NNNN#NNNNNNNN#NNN#NN##NNNN###NMMMN#NNNNN##NMNN##N#####NN <br /> LOCAL AGREEMENT TOTAL 271.64 167.06 0.00 104.58 <br /> <br />