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i2EPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 - <br /> ODOT RUN 06/30/05 20:38 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> - LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES BILLING PERIOD: 06/08/05 TO 06/30/05 - <br /> TRANS. DOCUMENT DOCUMENT --'--------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE. NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F17271-01 NORTH .BANK TRAIL RES <br /> CHG ¦¦~PREVIDUSLY REPORTED 0.00 <br /> CHG 06-30-05 PB063005-00 24.69 <br /> F17271-01 AGREEMENT END OF PERIOD 24.69 0.00 0:00 24.64 <br /> klF if lF if¦flYR%•if lfk¦IfM¦NifMKlF1F#iFNkif 3f 3F if Mif if iF lFk iF iF%iFR 3tiF iFR MfF 3F3F 1F 1FNlFiFll iF if iF iF kiF iF iF IE lF if iF iF RiFf if iFMk3F il3t iF ifiF 3fi <br />kif 3f iF iF iFY IF iF if RiF iF iF if iF if lF lF ltif if if if iFi <br /> LOCAL AGREEMENT TOTAL 24.69 0.00 0.00 24.64 <br /> i <br /> <br /> i <br /> <br />