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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> DDOT RUN 04/06/04 2::5,i , <br /> BILLING STATEMENT ` <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 17405 - PE EUGENE INTERMODAL ST BILLING PERIOD: 03!03/94 TO 04/06/94 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F1301b-O1 EUGENE INTERNODAL S7 <br /> CM6 rrrpREYIDUSLY REPORTED 5,996.2e <br /> CH6 04-06-04 PB040604-00 223.24 ' <br /> <br /> F13016-01 AGREEMENT END OF PERIOp 6,217.52 3,774.96 0.00 2,442.56 <br /> rrrrrrrrrrrrrrrrrrrrrrrrrrrrrarrrtrrrrrrrrrrrrr wrrrrrrrrrrrrrrrrrrrrsrrrrrrrrrrrrrrrsrrrrrrrrrrrrrrrrrrrrrrrrrr <br /> <br /> LOCAL AGREEMENT TOTAL 6,217.52 3,774.96 0.00 2,442.56 <br /> arrrrsrrrrraua. <br /> <br />