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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 13 <br />ODOT <br />RUN 02/02/10 18:59 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA <br />PONDS PATH:G00 <br />BILLING PERIOD: 01/06/10 <br />TO 02/02/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F16107-01 DELTA PONDS PATH:G00 <br />CHG kkk PREVIOUSLY REPORTED <br />170.83 <br />CHG 02-02-10 PB020210-00 <br />59.52 <br />PMT 01-05-10 ADVDRAWF- <br />1,177.05- <br />F16107-01 AGREEMENT END OF PERIOD <br />230.35 <br />170.83 0.00 <br />59.52 <br />kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br />- <br />LOCAL AGREEMENT TOTAL <br /> <br />230.35 <br /> <br />170.83 0.00 <br /> <br />59.52 <br />q~6 <br />