| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/29/2024 | Payment | 0.00 | 0.00 | 478.04 | 0.00 | 0.00 | 0.00 | 0.00 | 478.04 |
| 2 | 11/25/2024 | Payment | 0.00 | 0.00 | 1,670.50 | 0.00 | 0.00 | 0.00 | 0.00 | 1,670.50 |
| 3 | 12/30/2024 | Payment | 0.00 | 0.00 | 686.99 | 0.00 | 0.00 | 0.00 | 0.00 | 686.99 |
| 4 | 02/18/2025 | Payment | 0.00 | 0.00 | 639.74 | 0.00 | 0.00 | 0.00 | 0.00 | 639.74 |
| 5 | 03/31/2025 | Payment | 0.00 | 0.00 | 197.66 | 0.00 | 0.00 | 0.00 | 0.00 | 197.66 |
| 6 | 05/19/2025 | Payment | 0.00 | 0.00 | 98.84 | 0.00 | 0.00 | 0.00 | 0.00 | 98.84 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 3,771.77 | 0.00 | 0.00 | 0.00 | 0.00 | 3,771.77 | ||