Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	02/18/2025	Payment	0.00	0.00	2,345.52	0.00	0.00	0.00	0.00	2,345.52
TOTAL PAYMENTS			0.00	0.00	2,345.52	0.00	0.00	0.00	0.00	2,345.52