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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 10/07/08 18:55 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO BILLING PERIOD: 09/03/08 TO 10/07/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F18026-01 DELTA PONDS PATH: GO <br /> CHG ¦~~PREVIOUSLV REPORTED 38,430.47 <br /> CHG 10-07-OS PB100708-00 1,409.96 <br /> PMT 09-02-08 ADVDRAWF- 904.85 <br /> F18026-01 AGREEMENT END OF PERIOD 39,840.43 38,430.47 0.00 1,409.96 <br /> r..x~~~~~~~~x~.~..xx~~~~~~~w~*x.~.xxx~~*¦~~~~~~x~~xxxx~x...xx~~~x,~¦~~~~x~~~~~~~a,¦~~~x....~.x.~~x*...~x~..x..a~x¦ <br /> F18027-01 DELTA PONDS PATH: GO <br /> CHG ~~•PREVIOUSLV REPORTED 507.63 <br /> PMT 09-02-08 ADVDRAWF- 54.61 <br /> <br /> F18027-01 AGREEMENT END OF PERIOD 507.63 507.63 0.00 0.00 <br /> .u*~...xx~~*~~~a....~..~~~~~~~~x~~x~~x~.x.xx~~x~~*~~~~~*~~~~~..~....~x~...xxxx~.xx~~~~~~xa~~x¦~~x*~~~~~~~u~~x~x <br /> LOCAL AGREEMENT TOTAL 40,348.06 38,938.10 0.00 1,409.96 <br /> n <br /> <br />