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REPORT N0: FMH1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 05/01/07 20:01 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV 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 /> F17543-01 GARDEN WAY PATH <br /> CHG %%kPREVIOUSIY REPORTED 160.47 <br /> CH6 05-01-07 PBO50107-00 6.59 <br /> PMT 04-03-OT ADVDRAWF- 76.99 <br /> FI7543-01 AGREEMENT END OF PERIOD 167.06 160.47 0.00 6.54 <br /> %%kkkk%kM%%k%%k%k%k%k%%k%%kk%kkkk%k%%%%%k%%%%%k%%%%%%k%%kkk%%%%kk%k%%k%kk%kkkk%kk%%%%kkkkk%kkkkk%%k%%kk%kkkk%k% <br /> <br /> e <br /> LOCAL AGREEMENT TOTAL 167.06 160.47 0.00 6.59 <br /> I <br /> V V <br /> , <br /> ~ <br /> <br />