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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT PAGE 8 <br />CUSTOMER: EUGENE, CITY OF BILLING STATEMENT RUN 08/03/10 18:39 <br />LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:GOO BILLING PERIOD: 07/01/10 TO 08103110 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT------- CREDIT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE NET AMOUNT <br />DUE <br />F16107-01 DELTA PONDS PATH:GOO <br />CHG PREVIOUSLY REPORTED 1,221.66 <br />CHG 08-03-10 PBO80310-00 37,28 ,~pp <br />F16107-01 AGREEMENT END OF PERIOD 1,258.94 1,157.69 0.00 101.25 <br />rI~ <br />- I~,yl <br />LOCAL AGREEMENT TOTAL 101.25 <br />- 1x157.69 0.00 =_____=====101_25 J <br />v <br />e ° (p, 9-7 <br />