| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 04/24/2024 | Payment | 0.00 | 0.00 | 22,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,200.00 |
| 2 | 06/03/2024 | Payment | 0.00 | 0.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,000.00 |
| 3 | 02/06/2025 | Payment | 0.00 | 0.00 | 6,863.50 | 0.00 | 0.00 | 0.00 | 0.00 | 6,863.50 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 44,063.50 | 0.00 | 0.00 | 0.00 | 0.00 | 44,063.50 | ||