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<br /> <br />The status of the agreement is provided in the table below: <br />Maximum amount to be reimbursed to the City: $1,182,000.00 <br />Total billed previously: $20,131.40 <br />Amount billed this period: 4/01/2013 – 6/30/2013 6,904.35 <br />Total billed to date: 27,035.75 <br />Total remaining: 1,154,964.25 <br /> <br />If you have any questions, please don’t hesitate to contact me at (541) 682-4927. <br />