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REPORT N0: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 05!01/07 20:01 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - PE GARDEN WAY PATH BILLING PERIOD: 04/04/07 TO 05!01/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT--------. CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F17543-OI GARDEN WAY PATH <br /> CHG %kkPREVIOUSLY REPORTED 160.47 <br /> CHG OS-01-07 PB050307-00 6.59 <br /> PMT 04-03-0T ADVDRAWF- 76.94 <br /> FI7543-01 AGREEMENT END OF PERIOD 167.06 160.47 0.00 6.59 <br /> M%%%%%%kM%%%%%k%%k%k%%k%k%M%%%%%%%%%M%%%kk%%%%%%%%%%%%%k%kk%%%k%%kkkkkkk%kk%k%%kk%%%%kk%%%%k%%%%%%%%%M%%%k%%%%% <br /> 1 <br /> LOCAL AGREEMENT TOTAL _ 167.06 160.47 0.00 6.54 <br /> <br /> { <br /> V <br /> ~v <br /> ~ <br /> <br />