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<br /> REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ~ ODOT RUN 02/04103 20:55 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: HPP 2385035 EUGENE INTERMODAL ST BILLING PERIOD: 01/08/03 TO 02/04/03 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F14127-01 EUGENE INTERMODAL ST <br /> CHG rN*pREVIOUSIV REPORTED YYY> 10.81 <br /> CHG 02-04-03 PB020403-00 5.40 <br /> F14127-01 AGREEMENT END OF PERIOD 16.21 0.00 0.00 16.21 <br /> YYYMYYYMYYNNNYNNYNYYNYNMYYNNNMNNYYMMYMYYMNYNiNNYNMYMYYNYNNNYNYNMMNNNNMNYYNNNYYMNNYNYYYNNNRNYNYNNNNNYNNYNY#YNYNN <br /> LOCAL AGREEMENT TOTAL 16.21 0.00 0.00 16.21 <br /> <br />