| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/17/2024 | Payment | 0.00 | 0.00 | 0.00 | 1,323.01 | 0.00 | 0.00 | 0.00 | 1,323.01 |
| 2 | 11/18/2024 | Payment | 0.00 | 0.00 | 0.00 | 639.18 | 0.00 | 0.00 | 0.00 | 639.18 |
| 3 | 12/13/2024 | Payment | 0.00 | 0.00 | 0.00 | 3,683.39 | 0.00 | 0.00 | 0.00 | 3,683.39 |
| 4 | 01/27/2025 | Payment | 0.00 | 0.00 | 0.00 | 3,285.29 | 0.00 | 0.00 | 0.00 | 3,285.29 |
| 5 | 02/19/2025 | Payment | 0.00 | 0.00 | 0.00 | 4,566.35 | 0.00 | 0.00 | 0.00 | 4,566.35 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 13,497.22 | 0.00 | 0.00 | 0.00 | 13,497.22 | ||