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REPORT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION. PAGE 5 <br /> ODOT RUN 06/05/07 19:15 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE CITV OF <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES. 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 /> <br /> ' F17271-01 NORTH BANK TRAIL RES <br /> CHG kkkPREVIOUSLY REPORTED 464.03 <br /> CHG 06-OS-07 PB060507-00 97.58 <br /> PMT 05-01-07 ADVDRAWF- 26.74 <br /> F17271-01 AGREEMENT END OF PERIOD 561.61 464.03 0.00 97.58 <br /> M##N#k####kk#kkkkkkkkkkkkMkk#k##Mk#####kkkk#####MM#kk#kkkkk#k##kkkk#M#k#Mkk##N#k##k##k###Mk#kk####k##k#kkkk#%kk <br /> LOCAL AGREEMENT TOTAL 561.61 464.03 0.00 97.58 <br /> <br />