| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/01/2007 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,751.66 | 19,751.66 |
| 2 | 11/01/2007 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 292.34 | 292.34 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,044.00 | 20,044.00 | ||