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;REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5' <br /> ODOT RUN 06/29/07 14:30 <br /> BILLING STATEMENT <br /> CUSTDMER: EUGENE. CITY OF <br /> LDCAL AGREEMENT: 22117 - PE GARDEN WAV PATH BILLING PERIDD: 06/06/07 TO 06/29/07 <br /> <br /> ? TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMDUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F17543-01 GARDEN WAY PATH <br /> CH6 •%%PREVIOUSLY REPORTED 271.64 <br /> CMG 06-29-07 PB06290T-00 131.51 <br /> PMT 06-OS-O7 ADVDRAWF- 104.58 <br /> F17543-01 AGREEMENT END OF PERIDB 403.15 271.64 0.00 131.51 <br /> YY%Y#Y#YY%YY%Y%%Y%%%YY#%YY%Y%%%%%%%%YY%%YYY#Y###%YYY#YY%#%Y%Y%Y#%Y#Y#Y#%%Y%YY#%Y%Y%%%%Y%%#%#YYY#Y###Y##%%###YYY <br /> LOCAL AGREEMENT TDTAL 403.15 271.64 0.00 ----------_131_52- <br /> <br /> ' <br /> n <br /> /?•V <br /> C~r~ ~v <br /> _ _ <br /> <br />