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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 <br /> ODOT RUN 11/06/07 19:28 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO BILLING PERIOD: 10/03/07 TO 11/06/07 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F18027-01 DELTA PONDS PATH: GO <br /> CHG ¦~~PREVIOUSLV REPORTED 0.00 <br /> CHG 11-06-07 P6110607-00 175.99 <br /> <br /> F18027-01 AGREEMENT END OF PERIOD 175.49 0.00 0.00 175.99 <br /> iF 3FMMIE iFlIN NiE iF N 3f%XNMNiFNMNM3FNMNMMkif MlfXkiFMMMiEM N3f%MiFM NMMNNMMIf iFNkNIfNNNMiFMMN%%if 3fNNNNNN%Mif 3f 3fNNif¦NiFMNNM3F if ifMMMiF ifNMMNMMN%NM <br /> LOCAL AGREEMENT TOTAL 175.99 0.00 0.00 175.99 <br /> <br />