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<br /> REPORT NQ: FMB1824-2 ~ OREGOf•1 DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 01/07/05 20:54 <br /> BILLING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LDCAL AGREEMENT: 14248-cON-E FERRYSTBRBO•PpSSREHB BILLING PERIOD: 12/11/02 TO 01/07/03 <br /> TRANS DOCUMENT DOCUMENT --'----'-'-TRANSACTION AMOUNT-----'-- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYlIENTS BALANCE DUE <br /> F107S3-O1 FERRYSTBR80•PASSREHB <br /> CH6 ¦rrpREVIDUSLV REPORTED rr~> 1r576r249.69 <br /> CHG 01-07-03 PB010703-00 57,212.35 <br /> Flflll-O1 AGREEMENT END OF PERIOD 1r6S3,461.e4 1,659,317.94 5,856.10 0.00 <br /> rrrrrrrrrrrrrrrrrwrrrrrrrrrrrrrrrrrrrrrrrrrrrrarrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr <br /> F74128-01 FERRYSTBR80•PASSREHB <br /> CH6 rrrpREVIOUSIY REPORTED 65,079.50 <br /> F14128-O1 AOREEMENT END OF PERIOD 6Sr07f.58 0.00 0.00 ~ ~Sr079.56 <br /> wrrurrrrrrurrrrrrrrrrrrrrrurrrrrrrrrrrrrrrrrrrurrrrrrrrrrrrrrrrwrrrrrrr+rMrrrrrrrrrrrrrrrrrrrrrrurwrarrr• <br /> LIDCAL AGREEMENT TOTAL 1,696,541.42 1,639,517.!4 0.00 rrrrrrrr57,=i3sei <br /> . ~,ww- <br /> oF ~uQ~F RE~~' L~ <br /> Route Date r <br /> T~o: <br /> Job No. <br /> rGorrtfNo• . <br /> ~esgmeM? YES or NO <br /> I a~ is or~~yl <br /> ~ent <br /> ~ Si nature Date ~ v <br /> ~ X - - <br /> • <br /> <br />