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<br /> ' ~ REPORT NO: FM'B L824-2 OREGON DEPARTMENT OF TRANSPOk TATIDN RUN 02/D5/02E20:202 <br /> ODOT <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTbR8O'PASSREHb BILLING PERIOD: 01/01/02 TO 02/05/02 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10733-01 FERR VSTBR8O'PASSREHb <br /> CHG «««PREVIOUSLV REPORTED = 1,530,473.07 <br /> CHG 02-05-02 Pb020502-DO 22.11 <br /> F10733-01 AGREEMENT ENO OF PERIOD 1,530,495.18 1,530,340.54 0.00 154.64 <br /> LOCAL AGREEMENT TOTAL 1,530,495.18 1,530,340.54 0.00 154.64 <br /> <br />