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REPORT NOs FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 09/04/01 19:55 <br /> ' BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AOREEMENTs 14248-CON-E FERRVST8R80•PASSRENB BILLING PERIOD: OB/08/01 TO 09/04/01 <br /> TRANS DOCUMENT DOCUMENT - -TRANSACTION AMOUNT-------- CREDIT NET AMOUN <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F10733-01 FERRVSTBR80•PASSREHB <br /> CHG YNrpREVIOUSLV REPORTED .N=> 775,000.00 <br /> CHO 09-04-01 P8090401-00 755,161.08 <br /> (10733-01 AGREEMENT ENO OF PERIOD 1,530,161.08 775,000.00 0.00 755,161.08 <br /> NNMNYYNNNNYMNMNNNNMNNNYIINNNNNYYNMNMYYNMNYNNNNNNMNNMNNNYNNNNNNMNNNNNN NN NNMYNNIINNNNNNNNNNMMNNNNNNNNNNY YNMNYNNNYNY <br /> LOCAL AGREEMENT TOTAL 1,530,161.08 775,000.00 0.00 NNNN'NY755,161~08~ <br /> <br />