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REPORY NO: FMBL624-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 06/30/04 21:20 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 17483 - PE EUGENE INT'ERMODAL ST BILLING PERIOD: 06/02/04 TO 06/30/04 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAVMENiS BALANCE DUE <br /> F13016-01 EUGENE INTERMODAL ST <br /> CHG riiPREVIOUSLV REPORTED 6,924.75 <br /> CM6 06-30-04 P8063004-00 145.32 <br /> <br /> F13016-01 AGREEMENT END OF PERIOD 7,070.07 3,774.96 0.00 3,295.11 <br /> iiiMMifiiiiiiiiiiiiMiiiiiiiiiiRiiiiiiiiiiiiiii iiM iiiiiiii iiiiiif iiiiiiiiiiiiiiii,Fi iFM illiiiiMlliiiiMYNiMMRMiiiMii• <br /> <br /> LOCAL AGREEMENT TOTAL 7,070.07 3,774.96 0.00 3,295.11 <br /> ::::=:===s:=iee:ss <br /> <br />