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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TkANSPORTpTION PAGE 5 <br /> OOOT RUN 05/07/02 19:37 r <br /> <br /> • BILLING STATEMENT ~ <br /> CUSTOMER: EUGENE. CTTY OF <br /> LOCAL AGREEMENT: 14248-CON-L LIMITED FUND BILLING PERIOD: 04/03/02 TO 05/07/02 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10734-01 LIMITED FUND <br /> CHG •#•pREVIOUSLV REPORTED 3.845,035.60 <br /> F10734-01 AGREEMENT END OF PERIOD 3,845,035.60 3,844,951.80 0.00 83.80 <br /> NNN###NNN#NNNNNNNN#NNNN#NNrtNM##rt#NN##NNM#NNN#NNNNNM#rtNNN##NNNNNM#rtNN##NM#NNrtNY#NN###NNNrtNNNNR####NNrtNNNNNNNrtNNN <br /> LOCAL AGREEMENT TOTAL 3,845.035.60 3,844,951.80 0.00 83.80 <br /> <br />