| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/27/2023 | Payment | 0.00 | 0.00 | 3,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,030.00 |
| 2 | 07/08/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,050.10 | 0.00 | 2,050.10 |
| 3 | 09/16/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 42,971.15 | 0.00 | 0.00 | 42,971.15 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 3,030.00 | 0.00 | 42,971.15 | 2,050.10 | 0.00 | 48,051.25 | ||