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REPORT Wi FM3L620-2 OREUON DEPARTMENT OF TRANSPORTATION PAGE B <br />COOT RUN 06/30/10 16139 <br />CUSTOMER, EIGF]E. CITY OF OILLINO STATEMENT <br />LOCAL AOREEKW, 23023 -0001 DELTA PONDS PATM,000 BILLING PERIOD, 06/02110 TO 06130/10 <br />TRANS DOCUMENT. DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT MET AMOUR <br />TYPE DATE MLOM CHAROE3 PAYMENTS BALAMCE DUE <br />P16117-01 DELTA PONDS PATN1000 <br />CHO ...PREVIOUSLY REPORTED 1.137.69 <br />CHO 06-30-10 P6063610-00 63.97 <br />PMT 06-02-10 OP32131 - 311.91 <br />PMT 06-22-10 DP32144 - 212.00 <br />F161CY-01 AGREEMENT END OF PERIOD 11221.66 1,167.69 0.00 63.97 <br /> <br />w r <br />LOCAL AGREEMENT TOTAL 1.221.66 11137.69 0.00 63.97 <br />