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, ~ REPORT N0: FMDL824-2 ORE60N DEPARTMENT OF TRANSPORTATION PAQE 2 <br /> ODOT RUN LO/02/01 21:04 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 1424!-CON-E FERRVSTBR80'PASSREMB BILLING PERIOD: 09/05/01 TO 10/02/01 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE GATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F107S3-O1 FERRVSTBRBO'PASSREMB <br /> CMO NYNPREVIOUSLV REPORTED 1,530,I61.08 <br /> CH0 10-02-01 P8100201-00 179.46 <br /> F10733-01 AGREEMENT ENO OF PERIOD 1,530,340.54 775,000.00 0.00 755,340.54 <br /> MRYYYYYYMYNYNYNYYNNNMMN#NNNNMNNNYMNYNMNNNNNYYNNMMNN MMYNNNYNNNNMNNNNYNYMMNNNNMN NYYYNNNNYYNYMMNNNNNNNNYYNNNMNYNMN <br /> LOCAL AGREEMENT TOTAL 1,530,340.54 775,000.00 0.00 755,340.54 <br /> =aYYaaY:Naa===Y:sa <br /> <br /> ~i <br /> <br />