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- I <br />REPORT NO FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE lA <br />n+:- <br />ODOT <br />RUN <br />03101/11 18 52 <br />BILLING STATEMENT <br />CUSTOMER• EUGENE. CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA PONDS <br />PATH:000 <br />BILLING <br />PERIOD <br />02/02111 TO <br />03/01/11 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- <br />CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS <br />BALANCE <br />DUE <br />F16107-01 DELTA PONDS PATH:000 <br />CHO +y. PREVIOUSLY REPORTED <br />~ <br />1,307 65 <br />1-00 <br />CHG 03-01-11 PBO301 <br />39.91 <br />00 <br />F16107-01 AGREEMENT END OF PERIOD <br />1.341.42 <br />1,301 65 <br />0 <br />.GU <br />39.11 <br /> <br /> <br /> <br /> <br /> <br />uaa.... <br /> <br />LOCAL AGREEMENT TOTAL <br /> <br />1,341.42 <br /> <br />11301 65 <br /> <br />0 <br /> <br />00 <br /> <br />39.11 <br />To. I a-rvyhy SnR,iGT <br />Contr No. <br />Asse le? YES or <br />I a &tdk p <br />t~a1 „mo <br />~o <br />~I <br />