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REPORT N0: FNBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 04/06/04 20;53 <br /> CUSTOMER: EUGENE, CITY OF BILLING STATEMENT <br /> LOCAL AGREEMENT: 14248-CON-L LIMITED FUNO HILLIN6 PERIOO: 03/03/04 TO 04/06/04 <br /> TRANS DOCUMENT DOCUMENT -______-_-_TRANSACTION ANpUNT_-__-___ CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAVMEN7S BALANCE p~ <br /> F10734-01 LIMITED FUNp <br /> CH6 rrrPREVIOUSLY REPORTED 3,845,058.50 <br /> CH6 04-06-04 PB040604-00 22.90- <br /> F10734-01 AGREEMENT ENp OF PERIOD 3,845,035.60 3,845,057.83 22.23 0.00 <br /> ¦rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr <br /> <br /> LOCAL AGREEMENT TOTAL 3,845,035.60 3,845,057.83 22.23 0.00 <br /> :=a===ra=:.==:_._ <br /> <br />