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<br /> t=, <br /> REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 01/06/04 19:56 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY 0 <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O•PASSREHB BILLING PERIOD: 12/03/03 TO 01/06/04 <br /> TRANS DOCUMENT DDCUMENT -----------TRANSACTIDN AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE pUE <br /> F10733-01 FERRVSTBR8O•PASSREHB <br /> CHG #%•PREVIOUSLV REPORTED 3,669,235.60 <br /> F10733-01 AGREEMENT END OF PERIOD 3,669,235.60 3,668,349.14 0.00 886.46 <br /> NR###%%R##MM#i#N%%R####%%#Rrt%####NkN%#RN#N%M%N#N##iRN#i#MR###NN#i##NM###NRM%R###NN##%%#%iiMM%###rtrt#NRM##F%###f# <br /> F14128-01 FERRVSTBR8O'PASSREHB <br /> CNG .##PREVIOUSLY REPORTED 63,079.58 <br /> F1412B-O1 AGREEMENT END OF PERIOD 63,079.58 63,079.58 0.00 0.00 <br /> #iiM%##i#N%###Nk##i#iN#i##NrtM#1#N%#rt###NNNi%#RR%##iRN%#R%%#%iMM%#RR%###iN%M%M##Nk#iRNMN##i#M%iM#%##NM%%}i#R%RRR <br /> LOCAL AGREEMENT TOTAL 3,732,315.18 3,731,428.72 O.DO 886.46 <br /> <br />