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<br /> ~y REPDRT'N0: FMBL824-2 DREGON DEPARTMENT OF TRANSPORTATION <br /> ODOT PAGE 2 <br /> BILLING STATEMENT RUN 11/05/02 20:05 <br /> CUSTOMER: EUGENE, CI7V OF <br /> LOCAL AGREEMENT: 14246-CON-E FERRVSTBR8O'PASSREHB <br /> BILLING PERIOD: 10/02/02 TO 11/05/02 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- <br /> TVPE DATE NUMBER CHARGES CREDIT NET AMOUNT <br /> PAYMENTS BALANCE DUE <br /> F10733-01 FERRVSTBR8O'PASSREHB <br /> CHG YYNpREVIOUSLV REPORTED 1,639,317.94 <br /> CMG 11-OS-02 PB110502-00 11.33 <br /> PMT 11-OS-02 DP51842 - 108,778.55 <br /> F10733-01 AGREEMENT END OF PERIOD 1,639,329.27 1,639,317.94 <br /> MYNNYNYYNkYNkYNYYMYNkYNkNNNY¦kYMNkRkkMNkMkYRkNYNkNkNMYMNNNYNkNNNNYYNNYYNNYkYNNYNYYYkYyYYNYYYkkYkMYNYNNNNNkYNkNY <br /> LOCAL AGREEMENT TOTAL <br /> 1,639,329.27 1,639,317.94 0.00 11.33 <br /> <br />