| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/17/2022 | Payment | 0.00 | 0.00 | 6,009.41 | 0.00 | 0.00 | 0.00 | 0.00 | 6,009.41 |
| 2 | 02/10/2023 | Payment | 0.00 | 0.00 | 534.59 | 0.00 | 0.00 | 0.00 | 0.00 | 534.59 |
| 3 | 04/26/2023 | Payment | 0.00 | 0.00 | 5,117.73 | 0.00 | 0.00 | 0.00 | 0.00 | 5,117.73 |
| 4 | 09/05/2023 | Payment | 0.00 | 0.00 | 4,416.10 | 0.00 | 0.00 | 0.00 | 0.00 | 4,416.10 |
| 5 | 10/03/2023 | Payment | 0.00 | 0.00 | 3,249.71 | 0.00 | 0.00 | 0.00 | 0.00 | 3,249.71 |
| 6 | 01/08/2024 | Payment | 0.00 | 0.00 | 5,650.11 | 0.00 | 0.00 | 0.00 | 0.00 | 5,650.11 |
| 7 | 03/27/2024 | Payment | 0.00 | 0.00 | 8,012.18 | 0.00 | 0.00 | 0.00 | 0.00 | 8,012.18 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 32,989.83 | 0.00 | 0.00 | 0.00 | 0.00 | 32,989.83 | ||