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_ <br /> <br /> _ <br /> REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 02/05/08 18:59 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO BILLING PERIOD: 01/01/08 TO 02/05/08 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F18026-01 DELTA PONDS PATH: GO <br /> CHG ¦~~PREVIOUSLY REPORTED 7,136.14 <br /> CHG 02-OS-08 PB020508-00 3,901.86 <br /> F18026-OS AGREEMENT END OF PERIOD 11,038.00 0.00 0.00 11,038.00 <br /> ¦~~~*xx~**xr~~~~xxxxr~~x~xxx¦¦xa~~~~x~xx~t~~~e~~xar¦xxx~~~xx~~txr~~~¦~xx¦xxxx~~~~~~x~~xr¦x,txxr~~~~xx¦x~~xraxrx~xx¦ <br /> F18027-01 DELTA PONDS PATH: GO <br /> CHG ¦~~PREVIOUSLV REPORTED 237.28 <br /> CHG 02-05-08 PB020508-00 20.67 <br /> PMT 12-31-07 ADVDRAWF- 37.20 <br /> F18027-01 AGREEMENT END OF PERIOD 257.95 237.28 0.00 20.67 <br /> xx~~~~xx~xt~x~~~~~x¦~r~~~~~~xrrxxxM~~xxxxra~r~~xx~t~tx ~~~~~~x~*xx~r~*~xxxx~ie~~rx~xxxxx~xxxxxr~~a~~~~~~rx*xx *t,~xr~¦ <br /> LOCAL AGREEMENT TOTAL 11,295.95 237.28 0.00 11,058.67 <br /> i <br /> i <br /> i <br /> <br />