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REPORT N0: FM8L824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 06/30/03 21:08 <br /> BILLING STATEMENT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80•PASSREHB BILLING PERIOD: 06/04/03 TO 06/30/03 <br /> TRANS DOCUMENT DOCUMENT - TRANSACTION AMOUNT-------- CREDIT NET AMO <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10733-01 FERRVSTBR80'PASSREHB <br /> CH6 •NYPREVIOUSLV REPORTED 3,668,549.14 <br /> CHO 06-SD-OS P8063003-00 222.50 <br /> P10733-01 AGREEMENT END OF PERIOD 3,668,571.44 1,639,317.94 0.00 2,029,253.50 <br /> ¦¦NNMYNNYYYNMYYY¦YMMMYYYYNNYNYMYMY YiF IF 1f Y11MNNNNYY1fN IF Y 1f Y 1fN N11M NIFiMMNMYNYNNNI,YYNNMYYYYNNYIFYYYi1Y NYYYNNMNNYMYYYYYNNNYN <br /> F14128-O1 FERRVSTBR80'PASSREHB <br /> CF1G •YNPREVIOUSLV REPORTED =:s> 63,079.58 <br /> F16126-01 AGREEMENT END OF PERIOD 63,079.58 57,223.48 0.00 5,856.10 <br /> NYYIfNNYYYRYMiF iFNNYYNMffYYNNNIf if 11N Y1fYMMYYNIIY NNMMYYNNMMYNNNY1fYYN11YMYNMi1YNYNYYYNNYYNMIfMY1i N 11MYYMMYYNYNYYYYNNYYYYYYYYMN <br /> LOCAL AGREEMENT TOTAL 3,731,651.02 1,696,541.42 0.00 ::Yw=2,035,309r.60N <br /> <br />