REPORT NO: FM81824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 01/02/07 19:18 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE CITY OF <br /> LOCAL AGREEMENT: 23076 - PE CHAD DRIVE OLD COHUR BILLING PERIOD: 12/06/06 ?O 01/02/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES - PAYMENTS BALANCE DUE <br /> F17617-01 CHAD DRIVE OLD COBUR <br /> CHG ¦RRPREVIOUSLY REPORTED 6.10 <br /> CHG 01-02-07 P8010207-00 3.51 <br /> PNT 12-OS-06 ADVDRAWF- 6.10 <br /> F1T617-O1 AGREEMENT END OF PERIOD 9.61 b.30 0.00 3.51 <br /> RRRRRRRRRRRRRRRRRRRkRkkRRkRkkkkkkkkkRkR%kRkkkkkkRRRRkRkRkRkRRRRRRRRRkk3RRkkRkkkRRRRRRkRRRkkkkkkRRRRRkkkkkRRRkRR <br /> LOCAL AGREEMENT TOTAL 9.61 6.10 ~ 0.00 3.51 <br /> <br /> i <br /> <br /> I <br /> v~ <br /> r~~ <br /> J <br /> <br />