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REPORT NO: FMB1824-2 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 01/02/07 19:18 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES BILLING PERIOD: 12/06/06 TO 01/02/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> i <br /> F17271-01 NORTH HANK TRAIL RES <br /> i <br /> CHG #NNPREVIOUSLY REPORTED 37.39 <br /> CHG 01-02-07. PB010207-DO 6.81 <br /> F17271-01 AGREEMENT END OF PERIOD 44.20 37.39 0.00 6.81 <br /> ##f###f#%%NNp%####pNkNp%N##%%kkN%%k#p#%Nk#%NkkNkNkNkkkkN%NN%NNNN%###NNNRNN#N#k#kkNN%##NN#k%%%%%#%%%kN%%%%N##k%# <br /> 1 <br /> LOCAL AGREEMENT TOTAL 44.20 37.39 0.00 6.81 <br /> j <br /> i <br /> i <br /> i <br /> <br /> I <br /> ^ o ~ 4 <br /> 1 <br /> V t <br /> 1 <br /> <br />