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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 08/07/07 19:15 <br /> BILLING STATEMENT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE BILLING PERIOD: 06/30/07 TD 08/07/07 <br /> ~'i 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 33,412.64 <br /> CtiG OS-07-07 PB080707-00 17,403.08 <br /> F15449-01 AGREEMENT END OF PERIOD 50,815.72 0.00 0.00 50,815.72 <br /> ¦~*xx~rxr~¦¦x~¦¦xxx~x¦x~xxxx~x¦xxxx~xxff,~rxxxxarx~xxxxx¦¦~xx~~r~x~~¦x~~,xrxx~x~¦~xr¦¦x~¦¦xx~~~*xxxxxx,~xxxx~ax~~~r <br /> LOCAL AGREEMENT TOTAL 50,815.72 0.00 0.00 50,815.72 <br /> I <br /> <br /> ,I <br /> <br />