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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 15 <br /> <br /> - - ~ ODOT RUN 06/03/08 19:06 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO BILLING PERIOD: 05/07/08 TO 06/03/08 <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 ¦~~PREVIOUSLY REPORTED 32,506.99 <br /> PMT 05-06-08 ADVORAWF- 11,252.20 <br /> F18026-01 AGREEMENT END OF PERIOD 32,506.99 32,506.99 0.00 0.00 <br /> 3f %NNIfNNNIF¦%¦¦YKR%R3F¦¦MiF 1f 3f N 3f NIF N 3FY¦%3EY N3f K%%3f %lERN3f NNN%N3fNNNNNNNNNMNMNM NIEM 3FY YYfEM%3fk N3F¦3F IFN%3f lF IF iF YIE %3F iF¦Y%3FMN%Y%%iF,fYNIF IF <br /> F 18027-O1 DELTA PONDS PATH: GO <br /> CHG ¦~~PREVIOUSLY REPORTED 329.10 <br /> CHG 06-03-08 PB060308-00 36.07 <br /> PMT OS-06-08 ADVDRAWF- 71.15 <br /> F18027-01 AGREEMENT END OF PERIOD 365.17 329.10 0.00 36.07 <br /> %3F 3FN if if ¦K3f N3fNkNiF¦Y¦k iF ¦3FMNiEN M3F N,f NIENMN3EN IFYNIFN kIFM%3F %IE iF R 3f NIF 3F %!F lF 3FRRM%if If 3FM 3F¦N3F¦¦Nif N3F 3f,f N3FMNNNif N3F N3FNNN,f iF ¦iFNN3F¦11FN <br />Nff 3f NNN3F <br /> LOCAL AGREEMENT TOTAL 32,872.16 32,836.09 0.00 36.07 <br /> <br />