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REPORT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ' ODOT RUN 09/03/02 19:27 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O•PASSREHB BILLING PERIOD: 06/07/02 TO 09/D3/02 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F10733-01 FERRVSTBR8O•PASSREHB <br /> CHG «««PREVIOUSLV REPORTED 2,073,984.38 <br /> F10733-01 AGREEMENT END OF PERIOD 2,073,984.38 1,530,539.39 0.00 543,444.99 <br /> YYYYYYYYYYYYYYNYNNMYYYYYYYYYYYYYYNYYkYYYNNNYNYNYNNYYYYYYYMNMNYNNNNYMNYNNNNYYNYYYNYYYYYYMYYMYNNMYYNNNYYNYYYYYYYY <br /> LOCAL AGREEMENT TOTAL 2,073,984.38 1,530,539.39 0.00 543,444.99 <br /> <br />