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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 11/07/06 19:10 <br /> BALING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT BILLING PERIOD: 10/04/06 TO 11/07/06 <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 ¦#*PREVIOUSLY REPORTED 29,565.28 <br /> CHG 11-07-06 PB110706-00 x,640,22 <br /> PMT 10-03-06 AOVDRAFIF- 24,663.04 <br /> <br /> F15284-01 AGREEMENT END OF PERIOD 35,205.50 29,565.28 0.00 5,640.22 <br /> ##!###fi###########f###################################################i#########################t############# <br /> IOCAI AGREEMENT TOTAL 35,205.50 29,565.28 0.00 5,640.22 <br /> V~ <br /> v 1~ <br /> <br />