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REPORT ND: FMBL824-2 ~ OREGON DEPARTMENT 6F TRANSPORTATION PAGE 5 <br /> ' ODOT RUN 05/02/06 19:45 <br /> - BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCgL AGREEMENT: 22117 - PE GARDEN WAY PATH BILLING PERIOD: 04/05/06 TO 05/02/06 <br /> tRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F17543-01 GARDEN WAY PATH <br /> CHG •~•PREVIO USLV REPORTED O.OG <br /> CHG OS-02-06 PB 050206-00 2.77 <br /> F17543-01 AGREEMENT END OF PERIOD 2.77 0.00 0.00 2.77 <br /> <br /> ' xx.~*~r~~~~~x~~•w..x¦~.x~*~~~«kxw~~•~~..•~~*~..~x*~.x~•xx~w~«x•~.a«ww*x~•x..~.~~****w~~x.~x*~..*r.«.+ex~wrx¦~~~~• <br /> LOCAL AGREEMENT TOTAL 2.77 0.00 b.00 2.77 <br /> <br />