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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 09/04/07 19:08 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 23070 -CON NORTH BANK TRAIL: GRE 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 /> <br /> F15449-01 NORTH BANK TRAIL•GRE <br /> CHG ¦~~PREVIOUSLV REPORTED 50,815.72 <br /> CHG 09-04-07 PB090407-00 14,342.97 <br /> PMT OS-10-07 AT796364- 50,815.72 <br /> <br /> F15449-01 AGREEMENT END OF PERIOD 65,158.69 50,815.72 0.00 14,342.97 <br /> x~xxx~ex~~~~~~ax~~~~~x¦¦x~r~,~*xxxx~¦¦~xxxxx¦~~xxxxxxxx...x~¦xxxxx~x¦xxxx~~rxxxxxxxxx~x~~~xxx~~~¦¦a~xxaxxa¦xxxx*¦ <br /> LOCAL AGREEMENT TOTAL 65,158.69 50,815.72 0.00 14,342.97 <br /> I <br /> ~~.~z - ~ i <br /> <br />