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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 10 <br />ODOT <br />RUN 05/04/10 18:35 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA <br />PONDS PATH:GOO <br />BILLING <br />PERIOD: 04/07/10 <br />TO 05/04/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- <br />CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS <br />BALANCE <br />DUE <br />F16107-01 DELTA PONDS PATH:GOO <br />CHG *-*PREVIOUSLY REPORTED <br />433.78 <br />CHG 05-04-10 PB050410-00 <br />511.91 <br />PMT 04-27-10 DP52105 - <br />203.43 <br />F16107-01 AGREEMENT END OF PERIOD <br />■■...xx■x■■ Ka xx xx r xxx <br />945.69 <br />xx ■■xxr x <br />433.78 <br />axx xr xr■■ x <br />0.00 <br />■■r <br />511.91 <br />x.. xx x xx <br />LOCAL AGREEMENT TOTAL <br /> <br />945.69 <br />- <br />433.78 <br /> <br />0.00 <br /> <br />511.91 <br />-70 <br />