| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/19/2007 | Audit | 0.00 | 0.00 | 1,000.00 | 0.00 | 3,000.00 | 0.00 | 36,654.00 | 40,654.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 1,000.00 | 0.00 | 3,000.00 | 0.00 | 36,654.00 | 40,654.00 | ||