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<br /> REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 08/04/09 18:56 <br /> BILLING STATEMENT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO BILLING PERIOD: 07/01/09 TO 08/04/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT' <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F18026-01 DELTA PONDS PATH: GO <br /> CHG ¦k¦PREVIOUSLV REPORTED 56,727.39 <br /> <br /> F18026-01 AGREEMENT END OF PERIOD 56,727.39 56,727.39 0.00 0.00 <br /> i1F lF IF 1F kkkkl,k k IE if k klFM klf kki{iFkk iF iFkkkkkkkk k kkkk kkkkkkkk kkk kkkk kk kkkk kk kkkkkkkkkkkkkkkkkkk kk kk kk k k kk kk kN kkkkkkkkk kk k kk <br /> <br /> F18027-O1 DELTA PONDS PATH: GO <br /> CHG kkkPREVIOUSLV REPORTED 728.58 <br /> CHG 08-04-09 PB080409-00 53.06 <br /> PMT 06-30-09 ADVDRAWF- 41.32 <br /> <br /> F18027-01 AGREEMENT END OF PERIOD 781.64 728.58 0.00 53.06 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> 4 <br /> LOCAL AGREEMENT TOTAL 57,509.03 57,455.97 0.00 ------------53_06- ~ ` <br /> J <br /> ~V <br /> <br />