| 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 | 13,506.74 | 0.00 | 0.00 | 0.00 | 0.00 | 13,506.74 |
| 2 | 01/23/2023 | Payment | 0.00 | 0.00 | 1,312.67 | 0.00 | 0.00 | 0.00 | 0.00 | 1,312.67 |
| 3 | 02/08/2023 | Payment | 0.00 | 0.00 | 173.36 | 0.00 | 0.00 | 0.00 | 0.00 | 173.36 |
| 4 | 05/04/2023 | Payment | 0.00 | 0.00 | 766.37 | 0.00 | 0.00 | 0.00 | 0.00 | 766.37 |
| 5 | 08/21/2023 | Payment | 0.00 | 0.00 | 90.17 | 0.00 | 0.00 | 0.00 | 0.00 | 90.17 |
| 6 | 11/27/2023 | Payment | 0.00 | 0.00 | 1,484.29 | 0.00 | 0.00 | 0.00 | 0.00 | 1,484.29 |
| 7 | 01/23/2024 | Payment | 0.00 | 0.00 | 5,166.40 | 0.00 | 0.00 | 0.00 | 0.00 | 5,166.40 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 22,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,500.00 | ||