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REPORT NO: FMBL824-2- OREGON DEPARTMENT OF TRANSPORTATION PAGE I1 <br /> ODOT RUN 05/01/07 20:01 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE. CITY OF <br /> LOCAL AGREEMENT: 22281. - PE MONROE ST/FRIENDLY S 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 /> F17756-01 MONROE ST/FRIENDLY S - <br /> CHG %N%PREVIOUSLV REPORTED 396.38 <br /> CHG 05-Oi-07 PB050107-00 52.17 <br /> PMT 04-03-07 ADVDRAWF- 95.57 <br /> F17756-01 AGREEMENT END OF PERIOD 448.55 396.38 0.00 52.17 <br /> %%%%%%%%%%%%%%%%%%%NN%%%%%%%%%M%N%%%%%%%%N%%NN%%N%N%%NNN%%%%%NN%N%NNNNN%%%N%%%%M%%N%%%%%%%%%%%%%%%%%%%NM%%%%%%% <br /> IOCAt AGREEMENT TOTAL 448.55 396.38 0.00 52.17 <br /> <br /> i <br /> <br /> I <br /> 2 <br /> ~ ~3 <br /> ~ 5' ~ <br /> 5° <br /> ~i ~ <br /> <br />