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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 0.2/06/07 19:21 <br /> CUSTOMER: EUGENE, CITY OF BILLING STATEMENT <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S BILLING PERIOD: 01/03/07 TO 02/06/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F17756-01 MONROE ST/FRIENDLV S <br /> CHG %%%PREVIOUSIY REPORTED 42.48 <br /> CHG 02-06-07 P8020607-00 25.92 <br /> PMT 01-02-07 ADVDRAWF- 33.56 <br /> F17756-01 AGREEMENT END OF PERIOD 68.40 42.48 0.00 25.92 <br /> kkkkk%%kk%%k%%%%%%kk%k%kkk%%%%%%%k%%kk%k%%%k%kk%k%k%k%%%%%%k%%k%%%kk%k%kkk%kk%k%%kkkkkkkkkkk%kkkkkk%%k%kkkkkkkk <br /> LOCAL AGREEMENT TOTAL 68.40 .42.48 0.00 25.92 <br /> I <br /> f <br /> vJ <br /> v\ <br /> <br /> j <br /> _ _ _ <br /> <br />