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<br /> o ®t REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ~ ODOT RUN 06/28/02 22:23 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'PASSREHB BILLING PERIOD: 06/05/02 t0 06/26/02 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10733-01 FERRVSTBR80'PASSREHB <br /> CHG NrtrtPREVIOUSLV REPORTED 1,530,561.50 <br /> CHG 06-28-02 PB062B02-00 11.05 <br /> F10733-01 AGREEMENT ENO OF PERIOD 1,530,572.55 1,530,539.39 0.00 33.16 <br /> rtrtrtNNf MrtMNNNNrtrtNNNrtNrtNNNNNNRrtrtNNN#rtNNNNNNNNNNrtrtrtNNNNNrtNNNNrtNrtrtrtMMNNN#NMNNMrtNrtNNNNNrtNrtMNNNNrtkNNNMNNrtNNNNNNrtrtrtNNN <br /> LOCAL AGREEMENT TOTAL 1,530,572.55 1,530,539.39 0.00 ----__------33_16- <br /> <br />