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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> • ODOT RUN 06/01/04 21:14 <br /> <br /> • BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'PASSRENB BILLING PERIOD: 05/05/04 TO 06/01/04 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT------'- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAVlRZNTS BALANCE DUE <br /> F10733-01 FERRYSTBR80•PASSREHB <br /> CN6 rrrPREVIOUSLV REPORTED 3,669,350.08 <br /> F1073S-O1 AGREEMENT END OF PERIOp 3,669,350.08 3,66B,34l.14 0.00 1,000.94 <br /> rrrrrrrrrrrrrrrrirrrrrr¦rrrrrrrrrirrrrrrriFrrrrrrrrr rrrRrrrrfrrrrrrrrr¦frtr rrMMrrrr#rrfrrrrrrrrRrffrrrrrrrrkrifrr <br /> F14126-01 FERRVSTBR80•PASSREHB <br /> CHG rrrPREVIOUSLV REPORTED 63,079.56 <br /> F14128-O1 AGREEMENT END OF PERIOD 63,079.58 63,079.58 0.00 0.00 <br /> rrrrrrrrrrrrrrrrrrrrrrrrwrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr wrarrrrr <br /> LOCAL AGREEMENT TOTAL 5,732.429.66 3,731,428.72 0.00 1,000.94 <br /> .cra:::r::rsae::: <br /> <br />