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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 05/06/08 19:34 <br /> <br /> ' BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TVPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F18026-01 DELTA PONDS PATH: GO <br /> CHG ¦¦¦PREVIOUSLY REPORTED 21,254.79 <br /> CHG OS-06-08 PB050608-00 11,252.20 <br /> PMT 04-01-08 ADVDRAWF- 30,216.79 <br /> F18026-01 AGREEMENT END OF PERIOD 32,506.99 21>254.79 0.00 11,252.20 <br /> ¦rx~x~r¦xx**.x~.¦xx~¦w~xr~rxxa~xx¦¦x~~~~x~xx~x~xxrx¦r~~xxx¦x~~rr~xr~~..xxaerxxx~rxx~~xx~~xxxxx¦~xxxxr~rxx~~~~r~¦ <br /> F18027-01 DELTA PONDS PATH: GO <br /> CHG ¦~~PREVIOUSLV REPORTED 257.95 <br /> CHG 05-06-08 PB050608-00 71.15 <br /> F18027-01 AGREEMENT END OF PERIOD 329.10 257.95 0.00 71.15 <br /> N3f N3f NNNMNif 3F¦YNNNMkM3f%NM3FN YIF¦¦YM3F IE Y ifYYYY3F%NkIF IFMNN3F IFYY¦NMNNlf NN3f NNIF iF %if if if iF¦NNYNIF iFNNNNNiFN %IfK if NIF if M3F N iF¦¦iiFN M3F )f IF NiF )f %RiF% <br /> LOCAL AGREEMENT TOTAL 32,836.09 21,512.74 0.00 11,323.35 <br /> <br />