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REPORT NO: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOF RUN 04/03/07 20:OD <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE> CITY OF <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES BILLING PERIOD: 03/07/07 TO 04/03/07 <br /> TRANS. DOCUMENT DOCUMENT -----------TRANSACTTONAMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> j <br /> F17271-01 NORTH BANK TRAIL RES <br /> CHG %¦¦PREVIOUSIY REPORTED 188.40 <br /> CHG 04-03-07 PB040307-00 248.89 <br /> PMT 03-06-07 ADVDRAWF- 7.50 <br /> i <br /> F17271-01 AGREEMENT END OF PERIOD 437.29 188.40 0.00 248.89 <br /> %!%%%%%%%%%%%%%%Y%%%%%%%%%%%%%%%%%%%%%%%%%%%M%%%%%%%%R%%%%%%%%%M%%M%%%%k%%.%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% <br /> ~ <br /> LOCAL AGREEMENT TOTAL 437.29 188.40 0.00 248.89 <br /> i <br /> I <br /> I <br /> <br /> 1 <br /> <br /> I <br /> ~ V <br /> V ~ 1//}~/`'~ <br /> P` 'Anu! ` V <br /> - \ ,/q`j J <br /> i <br /> <br />