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REPORT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 06/30/OS 21:08 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-L LIMITED FUND BILLING PERIOD: 06/04/03 TO 06/SO/OS <br /> TRANS ODCUMEN7 DDCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10734-01 LIMITED FUND <br /> CMG rYYPREVIOUSLV REPORTED 5,845,057.85 <br /> <br /> F10734-01 AGREEMENT END OF PERIOD 3,845,057.85 5,845,OS5.60 0.00 22.23 <br /> ####f#kY#¦YYYkYYYYYY#YYYk##kYkN#Nk#Yfk#Y#YYY#YY##YYYYkYNNYYYkYYNYYY#kkYNNYYNNYYNYkYYNMY#k#Y#NNY#kYYkYYlN#YYYNYY <br /> LOCAL AGREEMENT TOTAL 3,845,057.83 3,845,035.60 0.00 22.25 <br /> .:sacseezsesca:::. <br /> <br />