| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/20/2009 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,957.64 | 29,957.64 |
| 2 | 11/19/2010 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,882.99 | 4,882.99 |
| 3 | 06/22/2011 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,149.41 | 5,149.41 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,990.04 | 39,990.04 | ||