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PHASE 1 BILLING: <br />Amount Available $ 50,000.00 — - - – - -- - <br />9/30/2012 <br />Amount Billed <br />Biiling for 4/1/12 - 9/30/12 <br />Salary <br />$ <br />2,836.45 <br />Payroll Costs <br />$ <br />1,617.43 <br />Overhead <br />$ <br />2,510.26 <br />Contractual Services <br />$ <br />254.50 <br />City Equip & Maint <br />$ <br />159.29 <br />TOTAL BILLED <br />$ <br />7,378.00 <br />Billing for 1011/12- 3/31/13 <br />Salary <br />$ <br />1,045.13 <br />Payroll Costs <br />$ <br />571.23 <br />Overhead <br />$ <br />4,339.20 <br />Contractual Services <br />$ <br />5,006.25 <br />City Equip & Maint <br />$ <br />- <br />TOTAL BILLED <br />$ <br />12,753.40 <br />Billing for 411113-6130113 <br />Salary <br />$ <br />2,601.45 <br />Payroll Costs <br />$ <br />1,416.04 <br />Overhead <br />$ <br />2,349.13 <br />Contractual Services <br />$ <br />- <br />City Equip & Maint <br />$ <br />537.73 <br />TOTAL BILLED <br />$ <br />6,904.35 <br />Billing for 711/13- 9/30/13 <br />Salary <br />$ <br />4,322.61 <br />Payroll Costs <br />$ <br />2,665.39 <br />Overhead <br />$ <br />4,118.03 <br />Contractual Services <br />$ <br />4,018.00 <br />City Equip & Maint <br />$ <br />81.48 <br />TOTAL BILLED <br />$ <br />15,205.51 <br />TOTAL BILLED TO DATE <br />$ <br />42,241.26 <br />Billing for 1011113-12131113 <br />Salary <br />$ <br />3,621.33 <br />Payroll Costs <br />$ <br />2,227.25 <br />Overhead <br />$ <br />3,446.57 <br />Contractual Services <br />$ <br />- <br />City Equip & Maint <br />$ <br />1,070.40 <br />Correction - Overbill <br />$ <br />(3,072.39) <br />TOTAL BILLED <br />$ <br />7,293.16 <br />Available Balance <br />S/B Over /Under Billed <br />$ 2,296.86 <br />$ 7,164.53 $ 213.47 <br />$ 2,180.62 <br />$ 1,227.40 <br />$ 1,757.52 <br />$ 10,171.79 $ 2,581.61 <br />$ 2,071.82 <br />$ 6,627.04 $ 277.31 <br />A .. - n-. h n -.. -^ <br />