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REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 04/06/04 28:53 <br /> <br /> ~ 62L1IN6 STATEIENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'PASSREHB BILLING PERIOD: OS/03/06 TO 04/06/04 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------' CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAV!£NTS DALANCE DUE <br /> F10733-01 FERRVSTBRiO'PASSREHB <br /> CH6 •rrPREVIOUSIV REPORTED 3,234,523.83 <br /> CH6 04-06-04 P6040004-00 434,626.25 <br /> F107S3-O1 AGREEMENT END OF PERIOD 3,109,350.08 3,668,549.16 0.00 1.000.94 <br /> rra a¦rrrarrrara rrrraarrrrarawwrrrrrrrrrrrrrrarrra rrrrrrrrra arrrrrara rrrrrrrrrrrrrrraaaaawrr <br /> F14128-O1 FERRVSTBRiO'PASSREHB <br /> CH6 rrrPREVIOUSLV REPORTED 63,079.56 <br /> F14128-01 AGREEMENT END OF PERIOD 63,079.58 63,079.56 0.00 0.00 <br /> rrrrrrrara rrrrraarrrrrarrrrrrrrrrrararrrrrraaarrrrraarsa rrra arrrrrarrarrrra raa rraararrrrr <br /> LOCAL AGREEMENT TOTAL 3,732,429.66 3,731,428.72 0.00 1,000.94 <br /> •••er::aria:::: <br /> <br />