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REPORT NO, FMBL024-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 14 <br />MOT <br />RLYN <br />11102110 16443 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AOREOWNI) EMS PE NORTH BANG PATH REHA <br /> <br />___EXPENDITURE <br />TOTAL <br />BTLLI NO-_- <br />FHNA PARTICIPATING NON-PARTICIPATING <br />CALCULATIONS <br />L240 FED. APPR.: SURFA TRA1N8 PRO(STP) <br />• <br />6TP -2365-072 PROJECT ID <br />F19996 AGREEIENT BILLING PERIOD, 16/06/10 TO ll/OU10 <br />EA - SUBJ00 EA-SUS.100 TITLE ST CLS <br /> <br />MSSIM0S-000 NORTH DANK PATH RENA 02 <br />364.24 <br /> <br />F11996 EXPENDITURE TOTAL <br /> <br /> <br />364.24 . <br />_ <br />_ <br />0.00 . <br /> <br /> <br />304.24 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRER) COSTI <br />_ <br /> <br />364.24 • <br />_ <br /> <br />0.00 • <br /> <br />304.24 <br />FIff96 EXPENDITURE TOTAL <br />364.24 • <br />0.00 • <br />. <br />504.24 <br /> <br />P19996-00 FEDERAL HIUNIMV ADMINISTRATION NOL 020003973-00 <br />FNMA AUTHORIM AMOUNT, 01973.00 PERCENT, <br />69.13X <br />FHMA SNARE <br />344.77 <br />• <br />344.71 <br />LEGS. FNMA AMOUNT PREVIOUSLY BILLED <br />344.27 <br />FARM CURRENT BILLING AMOUNT <br />_ <br />• <br /> <br />0.00 <br /> <br /> <br />F19996 AGREEMENT EXPENDITURE TOTAL LESS, FHIIA SHARE <br /> <br />39.47 • <br /> <br />0.00 <br />. <br />39.47 <br />u•......•...u•. <br />F19996-01 EUGENE, CITY OF NOI M20007833-00 <br />ESTINATED AMOUNT, 0.00 AUTIWRIZE0 PERCENT, <br />100.00% <br />100.00% <br />CUSTOER SHARE <br />39.47 <br />39.47 <br />LESS, CUSTOIEN AMOUNT PREVIOUSLY BILLED <br />0.00 <br /> <br />CUSTOER CURRENT BILLING AMOUNT (CHARGE - P6110210-00) <br /> <br />59.47 <br />