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REPORT NO: FMBL824-2 <br />OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 8 <br />ODOT <br />RUN 11/03/09 19:02 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 PE DELTA <br />PONDS PATH: GO BILLING PERIOD: 10/07/09 <br />TO 11/03/09 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES PAYMENTS BALANCE <br />DUE <br />F18026-01 DELTA PONDS PATH: GO <br />CHG ...PREVIOUSLY REPORTED <br />57,436.48 <br />CHG 11-03-09 PB110309-00 <br />1,038.80- <br />F18026-01 AGREEMENT END OF PERIOD <br />56,397.68 57,436.48 1,038.80 <br />0.00 <br />............kkNk%%%.k...... %%%k%....k.kkk%%..%...k..kkkk%k%......k......k.kkkk%....k......k..kkkk%%k%%%kk....k. <br />F18027-01 DELTA PONDS PATH: GO <br />CHG ...PREVIOUSLY REPORTED <br />781.64 <br />CHG 11-03-09 PB110309-00 <br />11038.80 <br />F18027-01 AGREEMENT END OF PERIOD <br />1,820.44 781.64 0.00 <br />1,038.80 <br />.............kkk%%%.....kk%%.%....k.....k%%..k.....k.kk%%.%.............%k%k%...k%.........%.kk%%%.k%k%.k.%.... <br /> <br />LOCAL AGREEMENT TOTAL 58,218.12 58,218.12 0.00 -------------0_00 45-719 <br />