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REPORT N0: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> OD07 RUN 06/05/07 19:15 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE BILLING PERIOD: 05/02/07 TO 06/05/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNt-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F15449-01 NORTH BANK TRAIL:GRE <br /> CH6 NNNPREVIOUSLY REPORTED 0.00 <br /> CHG 06-05-07 P8060507-00 0.37 <br /> <br /> F15449-01 AGREEMENT END OF PERIOD 0.37 0.00 0.00 0.37 <br /> NNNNNNNNNNMNNNNNNNNkNNMMNNNNNNNNNNNNNNNNNNMNNNNNNNNNXNNNNNNNNNNNNNNMNNNNMNNNNNNNNMNNNNNNMNNMMNNNN3fN NNNNNNNNNNNN <br /> LDCAL AGREEMENT TOTAL 0.37 0.00 0.00 0.37 <br /> <br />