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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 23 <br />ODOT <br />RUN 01/04/11 18:46 <br />BILLING STATEMENT <br />CUSTOMER: <br />EUGENE, CITY <br />OF <br />LOCAL AGREEMENT: <br />23423 - CON <br />DELTA PONDS PATH.-GOO <br />BILLING <br />PERIOD: 12/08/10 TO <br />01/04/11 <br />TRANS DOCUMENT <br />DOCUMENT <br />-----------TRANSACTION AMOUNT-------- <br />CREDIT <br />NET AMOUNT <br />TYPE DATE <br />NUMBER <br />CHARGES <br />PAYMENTS <br />BALANCE <br />DUE <br />F16107-01 DELTA PONDS PATH.-GOO <br />CHG kkkPREVIOUSLY REPORTED 1,307.65 <br />F16107-01 AGREEMENT END OF PERIOD 1,307.65 1,269.77 0.00 37.88 <br />kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br />LOCAL AGREEMENT TOTAL 1,307.65 1,269.77 0.00 37.88 <br />0` niJ <br />