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r <br /> REPORT N0: FMBL824-Z OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 11/04/03 20:13 <br /> ` BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR$0•PASSRENB BILLING PERIOD: 30/OB/OS TO 11/04/OS <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CNARGE5 PAYMENTS BALANCE DUE <br /> F10733-01 FERRYSTBR80'PASSREHB <br /> CHG iiNPREVIOUSLY REPORTED 3,669,235.60 <br /> FI0733-OI AGREEMENT END OF PERIOD 3,669,235.60 3,668,349.14 0.00 886.46 <br /> #iYNNiYYYiN#kNNkkk##Ni#NNiNN##YY#i#NNkNNkNNkNNNNNYNYMNNNiN##NN#NN#NNY#NiYN#NNY#kYNN#RR#R##NNNNNkkN#YN#NNkM#N#YN <br /> F14128-Oi FERRVSTBR&0•PASSREHB <br /> CH6 iiiPREVIOUSLY REPORTED 63,079.58 <br /> F14128-01 AGREEMENT END OF PERIOD 63,679.58 63,079.58 0.00 0.00 <br /> N#NNN#Y#Ni#Y##Nkk#NR##N#NYkNYYk Yf kNNNkNNkN##k###kYiYNiiNkNNikiNkkNN N#NNMikMNiNNNi#iNkk####NiiNYNNNNNN#MNNNN##ii <br /> LOCAL AGREEMENT TOTAL 3,732,315.18 3,731,428.72 0.00 886.4b <br /> s=:==ks:::::::eaas <br /> <br /> +NNMN, <br /> <br />