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<br /> REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 17 <br /> ODOT RUN 09/01/09 19:03 <br /> BILLING STATEMENT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:G00 BILLING PERIOD: 08/05/09 TO 09/01/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F16107-01 DELTA PONDS PATH:G00 <br /> CHG kkkPREVIOUSLV REPORTED 0.00 <br /> CHG 09-01-09 P6090109-00 4,649.99 <br /> <br /> F16107-01 AGREEMENT END OF PERIOD 4,649.99 0.00 0.00 4,649.99 <br /> kkkkkkMkkkkkkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> LOCAL AGREEMENT TOTAL 4,649.99 0.00 0.00 4,649.99 <br /> 3~~ <br /> ~ t~ <br /> <br />