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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATZON PAGE II <br /> ODOT RUN 04/03/67 20:00 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE. CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S BILLING PERIOD: 03/07/07 TO 04/03/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F17756-01 MONROE ST/FRIENDLY S <br /> CHG #NNPREVIOUSLV REPORTER 300.81 <br /> CHG 04-03-07 P8040307-00 95.57 <br /> PMT 03-06-07 ADVDRAWF- 232.41 <br /> <br /> F17756-Oi AGREEMENT END OF PERIOD 396.38 300.81 0.00 95.57 <br /> NN##N##N########N##N#######N#N#NN%#N##NN###N#NNN#N#N#N#####NNN##N###NN####N###N#3131#N#3NN#N######!#####NN#NN##NN <br /> LOCAL AGREEMENT TOTAL 396.38 300.8k 6.00 95.57 <br /> V <br /> l <br /> <br />