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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 03/06/07 19:16 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE~.CITY OF <br /> LOCAL AGREEMENT: 22117 - PE GARDEN WAY PATH BILLING PERIOD: 02/07/07 TO 03/06/07 <br /> i. TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F17543-01 GARDEN WAV PATH <br /> CHG %%%PREVIGUSLY REPORTED 43.20 <br /> CHG 03-06-07 P6030607-00 40.28 <br /> PMT 02-06-07 ADVDRAWF- 3.41 <br /> F17543-01 AGREEMENT END OF PERIOD 83.48 43.20 0.00 40.28 <br /> %%%%%%%%%%%%%%%%%%%%%%%%%3!%%%%%%%%%%%%N%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%M%%%%%%%%%%%M%%%%%%%%%%%%%%%%%%%%%% <br /> LOCAL AGREEMENT TOTAL 83.48 43.20 0.00 40.28 <br /> <br /> i <br /> i <br /> I <br /> v ~ <br /> ~ ~ <br /> ~ <br /> G <br /> _ <br /> <br />