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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 06/24/07 19:30 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S BILLING PERIOD: 06/06/07 70 06/29/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NE7 AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F17756-OI MONROE ST/FRIENDLV S <br /> CHG MMMPREVIOUSLY REPORTED 833.05 <br /> CHG 06-29-07 PB062907-00 90.75 <br /> PMT 06-OS-07 ADVORAWF- 65.45 <br /> F17756-OL AGREEMENT END OF PERIOD 923.80 514.00 0.00 409.80 <br /> MMMMMMMMMMMMMM313lMMMMMMMMMMiI MalitMMMMMMMMMMMMMMMMMMMMkMMMNMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMk% <br /> I <br /> <br /> ;I LOCAL AGREEMENT TOTAL 923.80 514.00 0.00 409.80 <br /> v <br /> <br />