. ~, <br />• <br />'REPOR7 N0: flffiL824-S ~ qlE60N oEPARTlEMT OF TRANSPORTATION PAGE 7 <br />• ' ~ 0-DT . RUN 94/O1/08 I9si2 <br />SIMMARY BILLINfi REPORT <br />. CUSTOlEIts EtIBENE• CITV OF ... <br />LOCAL AOREEME~ITt 23076 - PE CNAD DRTVE OlD COBUR <br />'^-""""~_-flfPET~ITURE TOTAL""°-' -'•-"--'BILUNO-" <br />. FHNA PARTICIPATINO tpN-PARTICIPATINO CALCULATIONS <br />~ H230 F'ED. APPR. s STP-UR&~!m > 200K <br />' ^..~ <br />' S7P -2EB5-044 PROJECi ID ~ ~ <br />F17617 AORE'EHENi BLLLINO PERIODt OS/05/08 TO C4/03/08 ~ <br />' ~ EA - SI~JOB EA-SUBJOB TIriE ST CLS <br />. CS201603-000 CHAD DR2VE D{TEIISItlN 02 5~654.80 <br />C5281605-001 GY1D CR2VE E%TOISION 02 <br />. . 675.29 . <br />_"" <br />F17617 , qIPENDITURE TOTAL <br />; ""'~~""" <br />5~654.80 • '~""""~""'_ <br />675.29 <br />a G~530.09 <br />. ~'__ <br />EXPENDTTilRE TOTAL LESS EXCESS CE AND DEPERR~ COS7t "'_"""'~' . <br />S~6S4.00 ~• .~."""""~"~ <br />675.29 """'~"""~"' <br />4~310.09 <br />F17637 EXPElIDITURE TOTAL 5~684.E0 • 673.29 • 4•S1Q.09 <br />' F17617-00 FEOERAL HItBiHAY•AOl1INISTRATIQP7 N0: 32T75 -00 ~ <br />• FHMA AllTHORIZED AlIOtNtTt 8.975.00 PERCQIT: 89.78X <br />~ 5~261.50 • 3i261.50 <br />LESSt FNMA AMOtp~T iREVIOUSLY SILLED <br />: . a~261.50 <br /> <br />FiRiA CURRENT BILLINO A}fOUM' "°-'-----'----- <br />0.00 <br />a~~s3C~3303C~ii6~Y <br />~ ~~`~~ <br />, F17617 A6REEMEN7 DfPQNITURE TOTAL LESS: fliMA SNARE `~~r~~~~~~"~ ` <br />373.30 • ~~~~~~~~~~~~~~~~~ <br />675.29 <br />1.048.59 <br />="=S9"' a:a= <br />~ ~ F17617-01 E~EAE, CITY OF N0: 52916 -00 <br />ESTIMATED AlIOUWYt 1~027.00 AUTHORIffD PEItCFM: l00.80% 300.00X ~ <br />' ~ CUSTOlL'R StWRE ~ ~ <br />~ 373.30 + ~ 675.29 = 1~04E.59 <br />• LESSS CIlSTOMER ANOUNT pREVI0U9LY HILIED <br />~ 348.13 <br /> <br />CUSTOMER CUtRENT DILLINO AMOUHT lqiAROE - PD84010E-00) <br />~ ~""""'~"~"' <br />700.46 <br />