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<br /> S ` REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 09/02/Oi 20:41 <br /> ' BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'PASSREHB BILLING PERIOD: 08/06/03 TO 09/02/03 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10733-01 FERRVSTBR8O'PASSREHB <br /> CHG #fNPREVIOUSLV REPORTED 3,668,904.90 <br /> CMG 09-02-03 PB090203-00 330.70 <br /> F10733-01 AGREEMENT END OF PERIOD 3,669,235.60 3,668,349.14 0.00 886.46 <br /> Nf Nf#•#NNff N##fNN##YNN#fNNMf##Nf NM#NNfNNNNNNf NNf Nf fMf##YYMNNNN#NNNMM#NNiNiN##NNNNNMN#MM#MN##MfNNfN#NNNNiNM###Nf <br /> F14128-O1 FERRVSTBR8O'PASSREHB <br /> CHG ###PREVIOUSLV REPORTED f=i> 63,079.58 <br /> F14128-01 AGREEMENT END OF PERIOD 63,079.58 63.079.58 0.00 0.00 <br /> NfffffN##Nff##Nff###Nf NN##ffN##Nf##NNNNMMN#YNN#NNNffiN##MNYNf#N#N#YffN#N##ffNN###NNf####NNf Nf #f NNiNNNMN#NNfNMY# <br /> LOCAL AGREEMENT TOTAL 3,732.315.18 3,731,428.72 0.00 886.46== <br /> <br />