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REPORT N0: FMB1824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 03/06/07 19:16 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CIT4 OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S BILLING PERIOD: 02/07/07 TO 03/06/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F17756-OL MONROE ST/FRIENDLY S <br /> CHG ~~~PREVIOUSLY REPORTED 68.40 <br /> CHG 03-06-07 PB030607-00 232.41 <br /> PMT 02-06-07 ADVDRAWF- 25.92 <br /> F17756-OiAGREEMENT END OF PERIOD 300.81 68.40 0.00 232.41 <br /> xx~xxx~~~e¦Nx3kk xiF N at itxkx%NxxM%IE M if ifMq%%x%*kHMV~tn~~~x~x~~x~~aexM¦kxx xr~x¦~e~xxa~~¦*was~~x~.xa..xxx¦*xK~~tx ¦KM~x~~k~KxM¦ <br /> LOCAL AGREEMENT TOTAL 300.81 68.40 ~ 0.00 232.41 <br /> i <br /> i <br /> <br /> i <br /> I V <br /> Y/ <br /> ? <br /> ~ ~ <br /> <br />