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REPG2T NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ' ODOT RUN 05/04/04 20:34 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE. CITY OF <br /> <br /> 'MbCAL AGREEMENT: 17403 - PE EUGENE INTERMODAL ST BILLING PERIOD: 04/07/04 TO 05/04/04 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F13016-01 EUGENE INTERMODAL ST <br /> CHO r##PREVIOUSLV REPORTED 6,217.52 <br /> CMG 05-04-04 PB050404-00 633.27 <br /> F13016-O1 AGREEMENT END OF PERIOD 6,850.79 3,774.96 0.00 3,075.03 <br /> /############R#################################i##M•M#######M####M######R####f###¦########################t#### <br /> LOCAL AGREEMENT TOTAL 6,050.79 3,774.96 0.00 3,075.03 <br /> ::ea.f.e:az#as#ee <br /> <br />