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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 14 <br />ODOT <br />RUN <br />03/01/11 18:52 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA <br />PONDS PATH:GOO <br />BILLING PERIOD: 02/02/11 <br />TO 03/01/11 <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 />1,307.65 <br />G°, `a•/ <br />CHG 03-01-11 PB030111-00 <br />39.77 <br />~o <br />F16107-01 AGREEMENT END OF PERIOD <br />■ <br />1,347.42 <br /> <br />1,307.65 0.00 <br /> <br />39.77 <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />1,347.42 <br />- <br />1,307.65 0.00 <br /> <br /> <br />39.77 <br /> <br />