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~ REPaRT ~0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 04/02/02 19:44 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'PASSREHB BILLING PERIOp: 03/06/02 TO 04/02/02 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10733-01 FERRYSTBR8O'PASSREHB <br /> CHG xwrtPREVTOUSLY REPORTED 1,530,517.29 <br /> CHG 04-02-02 P6040202-00 22.10 <br /> F10733-01 AGREEMENT END OF PERIOD 1,530,539.39 !,530,340.54 0.00 198.85 <br /> xwxxxrtrtwrtwwwwrtwrtwrtxxrtwrtrtrtxrtwxwxwrtxxrxxxrtrtrtxxrtrtxxxrtwwxrtrtwrtrtxwwwrtwwwxxwrtx xxrtxwxrtwxrtxxrtxxrtxrtwxrtrtxwwrtrtrtwwwwrtwxrtwxwrt <br /> LtlCAL AGREEMENT TOTAL 1,530,539.39 1,530,340.54 0.00 198.85 <br /> <br /> i <br /> <br />