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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 03/06/07 19:16 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES BILLING PERIOD: 02/07/O7TO 03/06/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F17271-01 NORTH BANK TRAIL RES <br /> CHG %N%PREVIOUSLY REPORTED 180.90 <br /> CHG 03-06-07 PB030607-00 7.50 <br /> PMT 02-06-07 ADVDRAWF- 136.70 <br /> <br /> F17271-01 AGREEMENT END OF PERIOD 188.40 180.90 0.00 7.50 <br /> %%%Nk%%%N%%N%%NkNk%%%N%%%%k%Nk%%%%NkNNN%Nk%kN%%kNNkNNNNNkNNNNNN%NkNNNN%NN%kMkk%k%Nk%Nkk%%%%kNk%kkk%k%%%%N%N%NNN <br /> LOCAL AGREEMENT TOTAL 188.40 180.90 0.00 7.50 ~ ' <br /> l ~ V <br /> v <br /> ~ ~ <br /> <br />