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REPORT N0: FMBL824-2 OREGON DEPARTMENTOF TRANSPORTATION PAGE 5 <br /> ODOT RUN 02/06/07 19:21 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES BILLING PERIOD: 01/03/07 TO 02/06/07 <br /> II TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE - DUE <br /> F17271-01 NORTH BANK TRAIL RES <br /> CHG %%¦PREVIOUSLY REPORTED 44.20 <br /> CHG 02-06-07 PB020607-00 136.70 <br /> PMT 01-02-07 ADVDRAWF- 6.81 <br /> F17271-01 AGREEMENT END OF PERIOD 180.90 44.20 0.00 136.70 <br /> YMMN%kNMNM%XY%3fXN3F%%%MM%%Mk3FM%Yi{N3l Nif 3F%¦¦¦NMN%N3f%%M%%MMNM3E%%MiE%%MifMMMYNMMiEY%kY%%MN%%%%MM MiF if%MNMMMMM %3Fx%xMxxM%MMx <br /> LOCAL AGREEMENT TOTAL 180.90 44.20 0.00 136.70 <br /> <br /> i <br /> V <br /> ` <br /> v\ <br /> _ _ _ <br /> <br />