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REPORT N0: FMBL824-2 OREGON DEPARTMENT CF TRANSPORTATION - PAGE 5 <br /> ODOT - RUN 06/06/06 18:56 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 PE FERN RIDGE PATH (CIT BILLING PERIOD: 05/03/06 TO 06/06/06 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F17235-01 FERN RIDGE PATN(CIT <br /> CHG kk#PREVIOUSLY REPORTED 281.79 <br /> CHG 06-06-06 PB060606-00 76.42 <br /> PMT OS-02-06 ADVDRANF- 121.56 <br /> <br /> F17235-01 AGREEMENT END OF PERIOD 358.21 281.79 0.00 76.42 <br /> kk###k#k##kkkkkkkkk##k#kkkk#kkkkkkkkkkkk#k#kkkkk#kkk###kkk###k#kkkk#k##k#kk#kk#k#kkkkkkkkkkkk#k#kk#k##kk##kkkk# <br /> LOCAL AGREEMENT TOTAL 358.21 281.79 0.00 76.42 <br /> <br />