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'REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ' ODOT RUN 04/01/08 19:12 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO BILLING PERIOD: 03/05/08 TO 04/01/08 <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 11,038.00 <br /> CHG 04-01-08 PB040108-00 10,216.79 <br /> F18026-01 AGREEMENT END OF PERIOD 21,254.79 11,038.00 0.00 10,216.79 <br /> NY3FN%NM3,R NiFN M3F IF kIf 1f NN N3F IFMNN3F iF IE N3f IF¦¦%3FMNNNNIf IE MiF N3f 3f ¦[iFN IFNNN3F 3l3,NkNM3FM N3f NIFN N3f If NiF 3f %NiF IFMNNKNNNNN%iF¦iFNMN%N1F M 3fNNNIFN N3f <br />If IF 3F <br /> F 18027-01 DELTA PONDS PATH: GO <br /> CHG ¦~~PREVIOUSLV REPORTED 257.95 <br /> F18027-01 AGREEMENT END OF PERIOD 257.95 257.95 0.00 0.00 <br /> xxxxx~x,[¦~¦¦~x¦xx~,xr¦¦x~~,xr¦it~~~~~~x~it,~*~~x~*~~*rxx~eaxa~x~~xr~~~rax~~~*xx~~~xx*x*rxxxa~~~a~~x~~xxxx,t~~ai,*xx~~*¦ <br /> LOCAL AGREEMENT TOTAL 21,512.74 11,295.95 0.00 10,216.79 <br /> i <br /> <br /> l <br /> <br />