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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 8 <br />ODOT <br />RUN <br />12/07/10 19:05 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA <br />PONDS PATH:GOO <br />BILLING PERIOD: 11/03/10 <br />TO 12/07/10 <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 ••.PREVIOUSLV REPORTED <br />1,269.77 <br />CHG 12-07-10 PB120710-00 <br />PMT 11-30-10 DP5 DP52351 - <br />37.88 <br />10.83 <br />F16107-01 AGREEMENT END OF PERIOD <br />1,307.65 <br />1,269.77 0.00 <br />37.88 <br />1 <br />! 3 <br /> <br /> <br />- <br />LOCAL AGREEMENT TOTAL <br /> <br />1,307.65 <br /> <br />1,269.77 0.00 <br /> <br /> <br /> <br />37.88 <br /> <br /> <br />