| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/07/2016 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,765.47 | 1,765.47 |
| 2 | 10/17/2018 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,085.36 | 20,085.36 |
| 3 | 11/07/2018 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56,598.48 | 56,598.48 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 78,449.31 | 78,449.31 | ||