| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/30/2024 | Payment | 0.00 | 0.00 | 1,306.59 | 0.00 | 0.00 | 0.00 | 0.00 | 1,306.59 |
| 2 | 10/15/2024 | Payment | 0.00 | 0.00 | 762.82 | 0.00 | 0.00 | 0.00 | 0.00 | 762.82 |
| 3 | 12/26/2024 | Payment | 0.00 | 0.00 | 682.79 | 0.00 | 0.00 | 0.00 | 0.00 | 682.79 |
| 4 | 01/28/2025 | Payment | 0.00 | 0.00 | 318.01 | 0.00 | 0.00 | 0.00 | 0.00 | 318.01 |
| 5 | 03/17/2025 | Payment | 0.00 | 0.00 | 490.55 | 0.00 | 0.00 | 0.00 | 0.00 | 490.55 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 3,560.76 | 0.00 | 0.00 | 0.00 | 0.00 | 3,560.76 | ||