REPORT N0: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 12/05/06 19:18 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - PE GARDEN WAY PATH BILLING PERIOD: 11/08/06 TO 12/05/06 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F17543-01 GARDEN WAY PATH <br /> CHG ¦%%PREVIOUSLY REPORTED 33.70 <br /> CHG 12-OS-06 PB120506-00 6.09 <br /> PMT 11-07-06 ADVDRAWF- 11.61 <br /> <br /> F17543-OS AGREEMENT END OF PERIOD 39.79 33.70 0.00 6.09 <br /> %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%N%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% <br /> LOCAL AGREEMENT TOTAL 39.79 33.70 0.00 6.09 <br /> AA V <br /> 'v <br /> a~ <br /> <br />