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REPORT :JO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 12/31/07 19:32 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S BILLING PERIOD: 12/05/07 TO 12/31/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15563-01 MONROE ST/FRIENDLY S <br /> CHG ¦¦¦PREVIOUSLV REPORTED 36,247.14 <br /> CHG 12-31-07 PB123107-00 3,304.31 <br /> PMT 12-04-07 ADVDRAWF- 9,846.75 <br /> F15563-01 AGREEMENT END OF PERIOD 39,551.45 36,247.14 0.00 3,304.31 <br /> ¦¦~~ax~xx~~xx¦~~*x~~¦~x~x~i~~t,~a,exx~axaa~rr~~rx~x.~x*xx*xxx~~~~~~x*~~~~~~~x*xr~~~~a~xn~~*~~~~xx~~~r~x~~xr~~*~~~~~x <br /> LOCAL AGREEMENT TOTAL 39,551.45 36,247.14 0.00 3,304.31 <br /> <br /> i <br /> <br />