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PJ6PORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ' ODOT RUN 03/05/02 19:40 <br /> BILLING S7A7EMEN7 <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O'PASSREHB BILLING PERIOD: 02/06/02 TO 03/05/02 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10733-OI FERRV57BR8O•PASSREHB <br /> CHG #N•PREVIOUSLY REPORTED 1,530,495.18 <br /> CHG 03-OS-02 PB030502-00 22.11 <br /> F10733-01 AGREEMENT END OF PERIOD 1,530,517.29 1,530,340.54 0.00 176.75 <br /> NNRR###R##R##RRNN#####N###R##NNRN#RNNN#NN#R#RN##NN#R#R#R###RNNN##NN#N##NN#NNR#####RM###R##NN##R####RN##NRN###N# <br /> LOCAL AGREEMENT TOTAL 1,530,517.29 1,530,340.54 0.00 176.75 <br /> <br /> ~I <br /> <br />