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<br /> - REPORT N0: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 01/01/02 10:52 <br /> BILLING STATEMENT <br /> CUSTOMER: EUOEPE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'PASSREMB BILLING PERIOD: 12/05/01 TO 12/31/01 <br /> TitANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10733-01 FERRVSTBR8O•PASSREHB <br /> CHG ¦¦=PREVIOUSLY REPDRTED 1,530,473.07 <br /> F10733-01 AGREEMENT END OF PERIOD 1,530,475.07 1,530.340.54 0.00 132.53 <br /> NYYIfYNMYNYNNYY1fYYN1f 1iNYMNMYN MIF IFNNYMYYYYNYRNNYYMYYMYNYNMYYNNYMYNYNMNMYNNiYYMNkMYYYNNYNNYYYYNNNNYYYYMNYYMNNYNYYNYY <br /> LOCAL AGREEMENT TOTAL 1,530.473.07 1,530,340.54 0.00 132.53 <br /> <br />