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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 11/06/07 19:28 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 28070 - CON NORTH BANK TRAIL:GRE BILLING PERIOD: 10/03/07 TO 11/06/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15449-01 NORTH BANK TRAIL:GRE <br /> CHG ~¦~PREVIOUSLY REPORTED 72,220.60 <br /> CHG 11-06-07 PB110607-00 4,984.60 <br /> PMT 10-05-07 AT815459- 7,061.91 <br /> F15449-01 AGREEMENT END OF PERIOD 77,205.20 72,220.60 0.00 4,984.60 <br /> iEMN%MIE 3E¦%KNlf1!%NIfNNNMiENNNNif N3F%MNiF N3fMNNM3FMMMMMNiF M 3E%k1fNMMN)FMNMIEMNM3ik MMM%IF IFMMMMifMNNMifNNNIf iFNMMMMNkN MiFM N3F ifNMN%MiE N 3f 3FN iF <br /> i <br /> LOCAL AGREEMENT TOTAL 77,205.20 72,220.60 0.00 4,984.60 <br /> <br /> i <br /> <br />