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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 10/02/07 19:32 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE BILLING PERIOD: 09/05/07 TO 10/02/07 <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 ¦~~PREVIOUSLV REPORTED 65,158.69 <br /> CHG SO-02-07 PB100207-00 7,061.91 <br /> PMT 09-11-07 AT806230- 14,342.97 <br /> F15449-Oi AGREEMENT END OF PERIOD 72,220.60 65,158.69 0.00 7,061.91 <br /> x~~~~~x~~~x~~~x~x¦¦xx~~~xx~s,rr~~x~xr~x~~xx~~~¦~~xxxxx~xxxx~t~~~~~aexa~x~x~~,~x~*xxn*xxx*~xr~r*~~xx~~~~xx~~x~~~x~~¦ <br /> LOCAL AGREEMENT TOTAL 72,220.60 65,158.69 0.00 7,061.91 <br /> I <br /> <br /> i <br /> <br /> i <br /> <br />