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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 12/31/07 19:32 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO BILLING PERIOD: 12/05/07 TO 12/31/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F18027-01 DELTA PONDS PATH: GO <br /> CHG •~~PREVIOUSLY REPORTED 200.08 <br /> CHG 12-31-07 PB123107-00 37.20 <br /> PMT 12-04-07 ADVDRAWF- 24.09 <br /> F18027-01 AGREEMENT END OF PERIOD 237.28 200.08 0.00 37.20 <br /> axx~~xxxrxx¦~,~~xaa~xxa~x~x~~~~xx~~~~~*~~*~~rxr~xxxrxx*xxx*~~~~x*xxrrxxx~a~a~x~**xxa~*~,~*~~xxxxi~~xxr~~~xr~rxx~xa <br /> LOCAL AGREEMENT TOTAL 237.28 200.08 0.00 37.20 <br /> <br /> i <br /> <br /> it <br /> _ <br /> <br />