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REPORT NO: FMBLB24-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE B <br />ODOT <br />RUN <br />12/07/10 19 05 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT- 23425 - CON DELTA <br />PONDS PATHf G00 <br />BILLING PERIOD. 11/03/10 TO <br />12/07/10 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F16107-01 DELTA PONDS PATH 600 <br />OHO 677 PREVIOUSLY REPORTED <br />11269.)] <br />~f <br />CHO 12-0)-10 PB12010-00 <br />PMT 11-30-10 DP52351 - <br />37 88 <br />30 B! <br /> <br />FI610]^01 2AGREEMENT ENO OF6 PERIOD <br />216X6• 01 ODEEMEN• OD• OD PERIOD <br />1,307 65 1,269.77 0.OD62x,xxxx22x66xx6x6x266Y6006x6 u7u ODOD7737. 887 <br />1,3x7 97 •,269x77 7x76 7xxw <br />L <br />~u 13 <br />LOCAL AGREEMENT TOTAL <br /> <br />1,307.65 <br /> <br />1,269.)) 0 00 <br /> <br />37.BB <br />-27 <br />3-33- f330 -6 (7-5q - ~Ca 5~13Z <br />To: <br />Route Date I Z-r S Zor o <br />' <br />Job No. <br />Contr No. <br />Assessable? <br />YES or <br />l app a this <br />paymanL._ <br />nature ate: <br /> <br />