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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN 03/03/09 19:00 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO BILLING PERIOD: 02/04/09 TO 03/03/09 <br /> TRANS DOCUMENT ODCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F18026-01 DELTA PONDS PATH: GO <br /> CHG kkkPREVIOUSLY REPORTED 41,021.42 <br /> PMT 02-03-09 ADVDRAWF- 462.76 <br /> F18026-01 AGREEMENT END OF PERIOD 41,021.42 41,021.42 0.00 0.00 <br /> kkkkkkNNNNNNkkNkkkNkNNNNNNkkkNkNNNNNMNkNkMNkNNNNNkNNNNkkNNNkMNNkNNkkkkkkkkNNNNNNNNNNNkkkNkNkkNNNkNkNNkNNkkkkkkN <br /> F18027-01 DELTA PONDS PATH: GO <br /> CHG NkNPREVIOUSLV REPORTED 535.03 <br /> CHG 03-03-09 PB030309-00 9.13 <br /> PMT 02-03-09 ADVDRAWF- 27.40 <br /> <br /> F18027-01 AGREEMENT END OF PERIOD 544.16 535.03 0.00 9.13 <br /> MNNNNNkkkNNNNkNkNkNNkkNNNMNkNkkkNNkNNNNNkNNkNkNNNNNNNNNNkNkkkkkkkkNNNNNNNNNNNNkkNkkNNMNNNNNNNkNkkNkkkkkNNNNNNNN <br /> LOCAL AGREEMENT TOTAL 41,565.58 41,556.45 0.00 9.13 <br /> <br />