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REPORT NO: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 06/29/07 19:30 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE BILLING PERIOD: 06/06/07 TO 06!29/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> FI5449-01 NORTH BANK TRAIL:GRE <br /> CHG •%¦PREVIOUSIY REPORTED 0.37 <br /> CHG 06-29-07 PH 062907-00 33,412.27 <br /> F15449-01 AGREEMENT END OF PERIOD 33,412.64 0.00 0.00 33:412.64 <br /> YM%¦3f ¦k3f ]1¦M%¦¦%1, 3F X3lYMM1f N 3f 3f 3,MM¦%M3FX¦%MkiF N3fMMN3F%MMMM N¦KMfFM If YIf 31 Y 31 ¦31MMIFMiMRN AM1lkMMK%kM11 %iI MIFMM¦%¦MK%MMM¦ ¦¦i13, ¦31i M%3(MY <br /> LOCAL AGREEMENT TOTAL 33,412.64 0.00 0.00 33,412.64 <br /> i <br /> <br /> i <br /> ~ <br /> ~ v~ <br /> _ _ <br /> <br />