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•REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION <br /> ODOT PAGE 2 <br /> BILLING STATEMENT RUN 05/07/02 19:37 <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 14248-CDN-E FERRVSTBR8O'pASSREHB <br /> BILLING PERIOD: 04/03/02 TO 05/07/02 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT------- <br /> TYPE DATE NUMBER CHARGES - CREDIT NET AMOUNT <br /> PAYMENTS BALANCE DUE <br /> F10733-01 FERRVSTBR8O'PASSREHB <br /> CHG xxxpREVIOUSLV REPORTED 1,530,539.39 <br /> F10733-01 AGREEMENT END OF PERIOD 1,530,539.39 1,530,340.54 <br /> «xxxxxxxxxxxxxxxxxxwxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxwxBxx <br /> <br /> LOCAL AGREEMENT TOTAL <br /> 1,530,539.39 <br /> 1,530,340.54 0.00 198.85 <br /> <br />