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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 08/07/07 19:15 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S BILLING PERIOD: 06/30/07 TO 08/07/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F17756-01 MONROE ST/FRIENDLY S <br /> CHG ¦~¦PREVIOUSLY REPORTED 923.80 <br /> CHG 08-07-07 PB080707-00 96.12 <br /> PMT 06-29-07 ADVDRAWF- 409.80 <br /> i <br /> F17756-01 AGREEMENT END OF PERIOD 1,019.92 923.80 0.00 96.12 <br /> x.~rxx,~.~~x~xxx*~~xxx*xa~*~~~xxrxkx~[xxx*wx~*r~xxx~~axx~*xxx~~xxx~~~aa~~xx~~~ta~~~*~at~~~x~~xr*~~rx~x*a~~~tx*~xaaxx <br /> LOCAL AGREEMENT TOTAL 1,019.92 923.80 0.00 96.12 <br /> <br /> ill <br /> <br />