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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 30 <br />ODOT RUN 04/06/10 18:55 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:GOO BILLING PERIOD: 03/03/10 TO 04/06/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F16107-01 DELTA PONDS PATH:GOO <br />CHG —PREVIOUSLY REPORTED 230.35 <br />CHG 04-06-10 PB040610-00 203.43 <br />F16107-01 AGREEMENT END OF PERIOD 433.78 230.35 0.00 203.43 <br />!fk)F 3F if 3fk NNNkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk kkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br />LOCAL AGREEMENT TOTAL 433.78 230.35 0.00 203.43 <br />3-7'9 <br />