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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 10/03/06 19:08 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT BILLING PERIOD: 09/06/06 TO 10/03/06 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15284-01 FERN RIDGE PATH: CIT <br /> CHG NNNPREYIOUSIV REPORTED 4,902.24 <br /> CHG 10-03-06 P810030b-00 24,663.04 <br /> PM7 09-OS-06 ADVDRAWF- 956.34 <br /> F15284-01 AGREEMENT END OF PERIOD 29,565.28 4,902.24 0.00 24,663.04 <br /> NNNNNNNNNNN Natty NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNitsNNNNNNNNNNNNNNNNNNNNNNNN%NNNNNNNN%%NNNNNN%%NNNNNNNNNNNNNNNNNNN <br /> I' <br /> LOCAL AGREEMENT TOTAL 29,565.28 4,902.24 0.00 --------24_563_04- <br /> l <br /> i <br /> j <br /> <br /> i <br /> V <br /> v~ <br /> _ _ <br /> <br />