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REPORT N0: FMBL824-2 OREGON DEPARTMENT DF TRANSPORTATION PAGE 10 <br /> ODUT RUN 10/06/09 19:01 <br /> - BILLING STATEME.NT~- <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:GOO BILLING PERIOD: 09/02/09 TO 10/06/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F16307-01 DELTA PONDS PATH:GDO <br /> CHG *¦¦PREVIOUSLV REPORTED 4,649.99 <br /> CHG 10-06-09 PB100609-00 3,447.78- <br /> PMT 09-01-09 ADVDRAWF- 1,347.88 <br /> <br /> F16307-01 AGREEMENT END OF PERIOD 1,202.21 1,347.88 145.67 0.00 <br /> x,~~~x~~~~~rr,~*xx*~*~r~~~atrr~~~~xx~~xx*****xrt~~~n~uwxpn~n~n~ua~xxx~xa~~r~xnxxe~~~frwx~t~~x~a~xr~xxxsex*x*~~x ~~e~x~~x <br /> LOCAL AGREEMENT TOTAL 1,202.21 1,347.88 145.67 0.00 <br /> ~ ~ ~j`~ <br /> <br />