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REPORT NO: FMBL824-2 OREGON.OEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 01!02!07 19:18 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FitI ENDIY S BILLING PERIOD: 12/OE/06 TO 01/02/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F11756-01 MONROE ST/FRIENDLY S <br /> CHG iiiPREVYOUSLY REPORTED 8,92 <br /> CHG 01-02-07 PB010207-00 33.56 <br /> PMT 12-OS-06 ADVDRAYIF- 8,92 <br /> F17756-01 AGREEMENT END OF PERIOD 42.48 8.92 0.00 33.56 <br /> iiii#iiiiiiiiii#iii##i#%iiiiiiiiiiiYii##iiiii i?£iiii3ii#i#i#i##i#i#ii##iiiiii##iifiiiiiii##iiiii##i###iMii#iR#i# <br /> LOCAL AGREEMEN7 TOTAL 42.48 8.92 0.00 33.56 <br /> i~ <br /> <br /> I <br /> / <br /> <br />