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REPORT NO: FMBt824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 05/01/07 20:01 <br /> CUSTOMER: EUGENE. CITY OF BILLING STATEMENT <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES 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 /> <br /> F17271-01 NORTH BANK TRAIL RES <br /> CHG xxxpREVIOUSLY REPORTED 437.24 <br /> CHG 05-01-07 PB050107-00 26.74 <br /> PMT 04-03-07 ADVDRAWF- 248.84 <br /> <br /> FI7271-01 AGREEMENT END OF PERIOD 464.03 437.29 0.00 26.74 <br /> xxxxkxxxxxxxxxxxxxxxxxxxMxxxxxxNxMxxxxxxxxxxxxxxxxxxxxxxxxMMxxxxxxxMxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxMxxxxxxxxxkxx <br /> LOCAL AGREEMENT TOTAL 464.03 437.29 0.00 26.74 <br /> V~ <br /> ~~ti ~ <br /> G.~ ~ <br /> <br />