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<br /> REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PACE 7' <br /> ODOT RUN 10/05/04 21:1.7 <br /> BILLING STATEMENT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 174E3 - PE EUGENE INTERMODAI ST BILLING PERIOD: 09/00/04 TO 10/05/04 <br /> TRANS DOCUMENT DOCUMENT ---_--_---_TRANSACTION AMOUNT-------- CREDIT NET ANOINT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F13016-01 EUGENE INTERMODAL ST <br /> CH6 *•rPREVIOUSLY REPORTED 7,377.55 <br /> <br /> F13016-01 AGREEMENT END OF PERIOD 7,377.55 3,774.96 0.00 3,602.59 <br /> rrrrrrrrrrrrrrrrrrrrrsrrrrrrarrrrrrrrar rrrrrrrrrrrrrrrrrrrrrrrrrrrrarrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr <br /> <br /> LOCAL AGREEMENT TOTAL 7,177.55 3,774.96 0.00 3,602.59 <br /> =:=a=.r=z:rrus:a: <br /> <br />