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REPORT N0: FM8L824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 02/03/04 19:50 <br /> 82LLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14268-CON-E FERRVST8RE0•PASSREHB BILLING PERIOD: 01/07/04 TO 02/83/04 <br /> TRANS DOCUMENT pOCUMENT -_--_------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS 6ALANCE DUE <br /> F1073S-01 FERRVSTBR8O•PASSREHB <br /> CHG rrrPREVIOUSLV REPORTED 5,669,235.60 <br /> F10733-01 AGREEMENT END OF PERIOD 3,669,235.60 3,668,349.16 8.00 886.46 <br /> rrrrrrrrrrrrrrrrr¦rrrrrrrrrrwrrrrrrrrrrrrrrrrrrrrrrr rrr¦rrrrrrrar rrrrrrrrrrrrrrrrrr:rrrrrrrrarrrr:rrrrrrrrrrrrr <br /> F14128-O1 FERRVSTDR8O•PASSREHB <br /> CHG rrrPREVIOUSLV REPORTED 65,079.58 <br /> <br /> F14128-01 AGREEMENT END OF PERIOD 63,079.58 X3.079.58 0.00 0.00 <br /> rrrrrrrwrrrrrrrrrr w rrrrrrarrrrrrrrrrrrrrrrrrrarrrrrrrrrrrrarrrrrrrrrrrrrrerrrrrrrr rrarrrrrrrrrrrrrrrrrrrrrrrrr <br /> LOCAL AGREEMENT TDTAL 3,732,515.18 3,731,428.72 0.00 686.4 <br /> sssaaorrsrrrrrrsa <br /> + 7 <br /> <br />