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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 10 <br />ODOT <br />RUN <br />11/02/10 18:43 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA <br />PONDS PATH:GOO <br />BILLING PERIOD: 10/06/10 <br />TO 11/02/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F16107-01 DELTA PONDS PATH:GOO <br />CHG ...PREVIOUSLY REPORTED <br />1,258.94 <br />CHG 11-02-10 PBl10210-00 <br />10.83 <br />F16107-01 AGREEMENT END OF PERIOD <br />1,269.77 <br />1,258.94 0.00 <br />10.83 <br />arxrxrr■xxxx■■.* ■..***rxa*a*r.xxx..-..r.xx..xx**xxx.**** x.** *Kxx <br />1 00 <br />" <br />LOCAL AGREEMENT TOTAL <br /> <br />1,269.77 <br /> <br />1,258.94 0.00 <br /> <br />10 <br />83 <br />/ <br />y <br />4 <br />'P <br /> <br /> <br />_ <br />- <br />3 <br />