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2/13/04- Estimate this is the Final Accounting <br /> PAID TO AMOUNT DATE <br /> Bill Koos, Atty 375 9/2/03 <br /> $1,477.50 1,102.50 7/10/03 <br /> City of Eugene 5,117.02 2/03 to 10/03 <br /> $13,489.02 2,541.20 12/8/03 <br /> 3,590.00 Tent. Sub.. Approval <br /> 424.60 St. Tree Palnt. Permit <br /> *664.00 1/14/04(billed) from 11/03 <br /> 1152.20 2/4/04 (billed) from 12/03 <br /> EPUD <br /> $29,123 9/9/03 <br /> EWEB <br /> $9,161 9/8/03 <br /> FEMA <br /> $800 4/24/03 <br /> Environmental Solution 420 4/02 <br /> $1,365 945 6/02 <br /> PSI Engineering 114.60 (billed to City- 9130/03) <br /> $6,478.00 272.60 10/31/03 <br /> 202.80 8/31/03 <br /> 3,900.00 9/30/03 <br /> *1,529.80 10/31/03(on city bill 1/14/03) <br /> **458.20 12/03(on city bill 2/4/04) <br /> Poage Engineering <br /> $68,519.83 (includes fees to the City of $1,053.58) <br /> Wildish <br /> $376,809.68 <br /> Total $507,223.03 = $253,611.52 <br /> 2 <100,000> pd by City 12/17/03 <br /> <100,000> pd by City 1122/04 <br /> <3,600> '/z Carlsen <br /> Balance due:...,.:. 58,011.52. <br /> <br /> . <br /> Note: Tree fine in the amount of $23,085 was returned to the City 2/12/04 <br /> <br />