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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 12/02/03 21:37 <br /> CUSTOMER: EUGENE, CITY OF BILLING STATEMENT <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'PASSREMB BILLING PERIOD: 11/05/03 TO 12/02/03 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F107i3-O1 FERRVSTBR8O'PASSREHB <br /> CHG irtiPREVIOUSLY REPORTED 3,669,235.60 <br /> F1073i-O1 AGREEMENT END OF PERIOD 3,669,235.60 3,668,349.14 0.00 886.46 <br /> fif}}fN}}NNffNNN}NNNNMNNNNNNfNNNfNNNNNNNNYrtYNNNYYrtiY}YY}}iYf NNENNNN}MNNNNNNNYYrtN}YYY}}}}}}Y}}}N}Ni}}}}NNNNrtNNrtY <br /> <br /> F14128-01 FERRVSTBR8O'PASSREHB <br /> CHG •¦=PREVIOUSLY REPORTED 63,079.58 <br /> <br /> F14128-01 AGREEMENT END OF PERIOD 63,079.58 63,079.58 0.00 0.00 <br /> fiYY}}N}}Y}}Y}}NNNNNNNNN}NffNNMN}NNNYNYYNYY}NN}}MN}}}}}}Y}}iYMNYNNNNirtrtrtYNNNNYYrtMiiY}}YfY}YN}f }NrtfY}NNNNN}YYN}Y <br /> LOCAL AGREEMENT TOTAL 3,732,315.18 3,731,428.72 0.00 886.46 <br /> <br />