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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN 06/02/09 18:57 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO BILLING PERIOD: 05/06/09 TO 06/02/09 <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 ¦~~PREVIOUSLV REPORTED 56,727.39 <br /> PMT OS-OS-09 ADVDRAWF- 10,764.34 <br /> F18026-01 AGREEMENT END OF PERIOD 56,727.39 56,727.39 0.00 0.00 <br /> ¦¦~~x~~x~¦¦xxxxxxxxx¦¦~x*¦uxx~xx**¦x*¦xxx~*¦xxx~~ax~a~xx~~~rxx~¦xxxx*.~*x•xx..xx~¢xx~~~~~~xx~x~xx~~rx~x~x~x~r~¦ <br /> F18027-01 DELTA PONDS PATH: GO <br /> CHG ¦~~PREVIOUSIV REPORTED 635.85 <br /> CHG 06-02-09 PB060209-00 51.41 <br /> PMT 05-OS-09 ADVDRAWF- 54.80 <br /> F18027-OS AGREEMENT END OF PERIOD 687.26 635.85 0.00 51.41 <br /> r~~xxx~~~~~x~~~~~~~~~xx~xxr..xa..xx...~~t~xxx~~~e~~~~x~~~x~~~~~rrxx~~.nx~*x*x~xxx*~.~*~x~~~aa~~x~~~x*.xx.x~xa~~~~x <br /> <br /> 11, <br /> LOCAL AGREEMENT TOTAL 57,414.65 57,363.24 0.00 51.41 <br /> 3`~ ~ <br /> ~ <br /> ~J ~~3~ <br /> <br />