Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	10/29/2006	Payment	0.00	0.00	0.00	0.00	0.00	0.00	41,414.68	41,414.68
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	0.00	0.00	41,414.68	41,414.68