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REPORT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 11/06/07 19:28 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 22117 - CON GARDEN WAY PATH: GAR BILLING PERIOD: 10!03/07 TD 11/06/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F15556-01 GARDEN WAY PATH: GAR <br /> CHG ¦~KPREVIDUSLY REPORTED 14,259.54 <br /> CHG 11-06-07 P6110607-00 9,440.07 <br /> PMT 10-02-OT ADVDRAWF- 14,259.38 <br /> <br /> F15556-01 AGREEMENT END OF PERIOD 23,699.61 14,259.54 0.00 9,440.07 <br /> iFMNMNiEM M3FMkMN%NMifY%MiE%YMif MlfM%If ifNNMMiFMNNMN3FMN MiflfMMkMMMNkN NlF ifNNifNNMMMMMMMMMMMNNN3ikNNNXMiF%NNNNNifMNN1F 3lNkMMMNkNMMiFMX <br /> LOCAL AGREEMENT TOTAL 23,699.61 14,259.54 0.00 9,440.07 <br /> <br />