Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	08/20/2007	Audit	0.00	0.00	0.00	0.00	0.00	0.00	25,022.00	25,022.00
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	0.00	25,022.00	25,022.00