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REDORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 08/06/02 19:24 <br /> BILLING STATEMENT <br /> ' ,CUSTOMER: EUGENE, CITY OF <br /> tOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O'PASSREHB BILLING PERIOD: 06/29/02 TO 08/06/02 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMDUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> ' F10733-01 FERRVSTBRSO'PASSREHB <br /> CHG NN*PREVIOUSLV REPORTED 1,530,572.55 <br /> CHG 08-06-02 PB08D602-00 543,411.83 <br /> F10733-01 AGREEMENT END OF PERIOD 2,073,984.30 1,530,539.39 0.00 543,444.99 <br /> NNNNNNNNNNNNNNNNNNMNNNNNNNNNNNNNYNNNNNNNNNNkNYNYNNYNNNNNNNNNNMNNNNNNNNMNNNNNNNNNNNN•NNNNNNNNNNNNNNNNNNNNMNNNNNN <br /> LOCAL AGREEMENT TOTAL 2,O7i,9B4.38 1,530,539.39 0.00 543,444.49 <br /> <br /> ~.i <br /> <br />