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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br />ODOT RUN 06/01/10 18:43 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:G00 BILLING PERIOD: 05/05/10 TO 06/01/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT -NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F16107-01 DELTA PONDS PATH:000 <br />CHG -PREVIOUSLY REPORTED 945.69 <br />CHG 06-01-10 PB060110-00 212.00 <br />F16107-01 AGREEMENT END OF PERIOD 1,157.69 433.78 0.00 723.91 <br />xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx <br /> <br />LOCAL AGREEMENT TOTAL 1,157.69 433.78 0.00 -----------723_91~ <br />m "I <br />R <br />