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<br /> REPORT N0: FMHL824-2- OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 05/01/07 20:01 <br /> BILLING STATEMENT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281.- PE MONROE ST/FRIENDLY S BILLING PERIOD: 04/04/07 TO 05/01/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE ~ DUE <br /> <br /> F17756-OL MONROE ST/FRIENDLY S <br /> CHG N%%PREVIOUSLY REPORTED 396.38 <br /> CHG 05-01-07 PH 050307-00 52.17 <br /> PMF 04-03-07 ADVDRAWF- 95.57 <br /> <br /> F17756-01 AGREEMENT END OF PERIOD 448.55 396.38 0.00 52.17 <br /> N%N%NN%%NNN%NNNNN%NN%NN%NN%NN%NNNNN%NMN%NNNN Nlk%NM%%%N%%%N%%%iN%NNN%N%%%MM%%NN%%%%%%N%N%%NNNNN%NN%%NN%%%NN%NNN%N <br /> IOCAI AGREEMENT TOTAL 448.55 396.38 0.00 52.17 <br /> ~~3 <br /> s 5° <br /> s° <br /> <br />