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.REPORT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> <br /> ' ODDT RUN 10/01/02 20:59 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> ' LOCAL AGREEMENT: 17483 - PE EUGENE INTERMODAL ST BILLING PERIOD: 09/04/02 TO 10/01/02 <br /> TRANS DDCUMENT ODCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F13016-01 EUGENE INTERMODAL ST <br /> CHG rNNPREVIOUSLV REPORTED 1,099.90 <br /> CM6 10-0]-02 PB100102-00 25.72 <br /> PMT 09-OS-02 ADF02090- 7I.25- <br /> PMT 09-03-02 ADVDRAWF- 71.25 <br /> PMT 09-03-02 73060106- 71.25 <br /> F13016-01 AGREEMENT END OF PERIOD 1,125.62 1,099.90 0.00 25.72 <br /> •NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNYNNNNNNNk NNNkNNNMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN <br /> IOCAI AGREEMENT TOTAL 1.125.62 1,099.90 0.00 25.72 <br /> <br />