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REPORT N0: FMHL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 12/05/06 19:18 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S BILLING PERIOD: 11/08!06 TO 12/05/06 <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 ¦~wPREVIOUSLY REPORTED 0.00 <br /> CHG 12-OS-06 P8120505-00 8.92 <br /> F17756-OS AGREEMENT END OF PERIOD 8.92 0.00 0.00 8.92 <br /> x~x.x*~ex*x~x~~*x~~~K~xw~~~xa~~x~~~~~x~xx~~~~*~~~r~xxx~~¦~~x¦xx~~~¦¦~x~~~M~~~~~~~~~~xte~¦¦x~st~x~x~x~~~ewxxrK¦¦~+ex <br /> LOCAL AGREEMENT TOTAL 8.92 0.00 0.00 8.92 <br /> <br /> i <br /> ~ ~ <br /> l ~ <br /> ~h <br /> ~ <br /> <br />