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<br /> REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> DpOT RUN 05/04/04 20:34 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> v. <br /> LOCAL AGREEMENT: 14240-CON-E FERRVSTBR00•PASSREHB 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 /> <br /> F10733-01 FERRVS7BR80'PASSREHB <br /> CH6 iiipREVIOUSLV REPORTED 3,669,550.08 <br /> <br /> F10733-01 AGREEMENT END OF PER10D 5,669,350.08 3,668,349.14 0.00 1,000.94 <br /> iiiiiiiiiiiii#iiiiiikiiiiiiif iiiiRRiiiiiiMiiiiif8ii8iiNiiii!#iiiAMYi88iiiiiiiiiMiiiik#iiiiiiiiiiiii#iiiiiiiiiii <br /> <br /> F14126-01 FERRVSTBR80•PASSRENB <br /> CHG iiiPREVIOUSLV REPORTED 63,079.58 <br /> <br /> F14120-01 AGREEMENT END OF PERIOD 63,079.58 63,079.50 0.00 0.00 <br /> iiki811i i#iiiiiiiii##MiLiiBiiiiiii#iiikiifiiii#iii#iiiiiii iiiiiiiiiiiii illiiiiliiiiiiif iiikiiiiii8k8MiiNii#iiiiiii <br /> ----------r---..-..- <br /> LOCAL AGREEMENT TOTAL 3,732,429.66 3,731,420.72 0.00 1,000.94 <br /> .::as:::..::::=ii <br /> <br />