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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 <br /> ODOT RUN 12/04/07 19:10 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO BILLING PERIOD: 11/07/07 TO 12/04/07 <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 175.99 <br /> CHG 12-04-07 PB120407-00 24.09 <br /> PMT 11-06-07 ADVDRAWF- 175.99 <br /> ~ F18027-01 AGREEMENT END OF PERIOD 200.06 175.99 0.00 24.09 <br /> I <br /> LOCAL AGREEMENT TOTAL 200.08 175.99 0.00 24.09 <br /> <br /> i <br /> t <br /> i <br /> _ <br /> <br />