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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 08/01/06 19:38 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES BILLING PERIOD: 07/01/06 TO 08/01/06 - <br /> { TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F17271-01 NORTH BANK TRAIL RES <br /> CHG %%%PREVIOUSLV REPORTED 24.69 <br /> CHG 08-01-06 PB080106-00. 12.70 <br /> F17271-01 AGREEMENT END OF PERIOD 37.39 24.69 0.00 12.70 <br /> %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%4%%M%%%%X%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%k%%%%%%%%%%%%%%%%%%%%%%%%%% <br /> LOCAL AGREEMENT TOTAL 37.39 24.69 0.00 12.70 <br /> i <br /> I <br /> i <br /> <br /> 1 <br /> 'VI <br /> b~ ~ <br /> ~ <br /> <br />