DEPORT NOS PM$L$2G^2 pREGON pEPARTMENT OP TRANSPORTATION PAGE T <br /> GpOT RUM Ob/90/0$ 18s12 <br /> BILLING STATEMENT <br /> CUSTOMERS EUGENE, CITY GF <br /> LOCAL AGREEMENTS 23428 PE pELTA PQNDS PATHS Op 81LLING PERIOpi 06/04/Q$ TO Ob/90/08 <br /> TRANS pOCUMENT ppCUMENT ^^^^^^^^^^^TRANSACTION AMOUNT^-^-^^^- CREpIT NET AMOUNT <br /> TYPE PATE NUMBER CHARGES RAVMENTS BALANCE pUE <br /> P1802b^O1 pELTA PONpS PATHS OO <br /> CHR MMMPREVIOUSLY REPORTEp mM~~ 52,50b.99 <br /> CMG Ob^80-0$ PB063098^QO S,b85.91 <br /> P18024^O1 AGREEMENT ENp OF PERIOp Sb,192.90 82,506.99 0.00 8+6$5.91 <br /> MMMMMMMMMNMMMMMMMMMMMMMMMMM7fMMMMMMMMMMNMMMNMMMMMMMMMMMMMMMMMMMMMMMMMMMMMNMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMNMMMMMMM <br /> P18027^O1 pELTA PONpS PATMs OO <br /> CMG MMMPREVIOUSLY REPGRTEp ma~R~ 8b5.17 <br /> CMG Ob^90^0$ PBO45008^00 93.92 <br /> PMT Ob^09^0$ AUVpRAWF^ 96.07 <br /> F18027^O1 AGREEMENT ENp OP PERIpp 899.09 865.17 0.00 58.92 <br /> MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM1iMMMMMifMMMMMMMMMMMMMNNMMMMMMMMMMMMMMMMM <br /> LOCAL AGREEMENT TOTAL. 56,591.49 82,$72.1b 0,00 8+719.83 <br /> maa~mmm~~~mm~R~mm~w <br /> i <br /> <br /> I <br /> <br />