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<br /> ~ REPORT N0: FMBL624-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 03/04/03 20:11 <br /> BILLING STATEMENT <br /> CU47OMQt: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14246-CON-E FERRYSTBR8O•PASSREMB BILLING PERIOD: 02/05/03 TO 03/04/03 <br /> TRANS DOCUMENT DOCUMENT -----^-----TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE GATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10753-01 FERRVSTBR8O•PASSREHB <br /> CFKi NNNPREVIOUSLV REPORTED 1,635,756.38 <br /> CNG OS-04-03 PB030403-00 1,515.66 <br /> F1073S-O1 AGREEMENT END OF PERIOD 1,635,272.04 1,639,317.94 4,045.90 0.00 <br /> NRRRN¦RRMNRRRRN¦#RNNNNN NMRRR NNRRRRNNRNNNNNNRNNRRMNNNNN#RN¦NRMNRNRRRNNRRNNNNMNNNRNNRRRRNRiRMRRNNRNMMNMNN;#i NN NRR <br /> F14128-01 FERRVSTBR8O•PASSREHB <br /> CHG rNNpREVIOUSIV REPORTED 63,079.58 <br /> PMT 02-14-OS DP52112 - 57,225.48 <br /> F14128-01 AGREEMENT END OF PERIOD 63,079.58 57,223.48 0.00 5.856.10 <br /> ¦NRRNMNNYNNRNRNNNRYRRRRNNRN¦MNNRNRNMkRNNRNRfMNRNRRNNNNRNRRRMRN#RNMNkRNMRRRRNNNRMRRRN Rif IfkNRItM##11MIM;YNNNfMNNNN• <br /> LOCAL AGREEMENT TOTAL 1,698,551.62 1,696,541.42 0.00 1,810.20 <br /> <br />