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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br />ODOT RUN 06/30/10 18:39 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:GOO BILLING PERIOD: 06/02/10 TO 06/30/10 <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 1,157.69 <br />CHG 06-30-10 PB063010-00 63.97 <br />PMT 06-02-10 DP52131 - 511.91 <br />PMT 06-22-10 DP52144 - 212.00 <br />F16107-01 AGREEMENT END OF PERIOD 1,221.66 1,157.69 0.00 63.97 <br />xx■r,~xx xxxx,~ xrxr *r~*rxxxx x* r* a,txxrr,txx xx..x.xxrxrr.xx~t*xxx*xx~«*x~e *.*r* *xa.* x■ <br /> <br />LOCAL AGREEMENT TOTAL 1,221.66 1,157.69 0.00 63.97 <br />~~53 <br />