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Akron
Account#(New/Old): 6791
All Transactions for this Loan
Transaction
Date 		Transaction
Type 		Contractor Name Req
Type 		Comments Check
Number 		Check
Paid
Date 		Transaction
Amount
06/26/2014 Encumbrance Protection   Encumber Contractor   $61,953.00
06/26/2014 Encumbrance Restoration   Encumber Contractor   $1,688,047.00
06/26/2014 Grant Enc Markdown Protection   Contractor Grant Enc Markdown   ($61,953.00)
06/26/2014 Grant Enc Markdown Restoration   Contractor Grant Enc Markdown   ($1,688,047.00)
04/06/2016 Disbursement Protection Reimbursement: Wire 04/07/2016 $61,953.00
04/06/2016 Disbursement Restoration Reimbursement: Wire 04/07/2016 $101,475.83
04/06/2016 Grant Dis Markdown Protection   Grant Dis Markdown for Voucher: 71839   04/07/2016 ($61,953.00)
04/06/2016 Grant Dis Markdown Restoration   Grant Dis Markdown for Voucher: 71840   04/07/2016 ($101,475.83)
11/30/2016 Disbursement Restoration Reimbursement: FPR 2 1425094 12/01/2016 $606,162.53
11/30/2016 Grant Dis Markdown Restoration   Grant Dis Markdown for Voucher: 74323   12/01/2016 ($606,162.53)
12/21/2016 Disbursement Restoration Reimbursement: FPR 3 Wire 12/22/2016 $16,096.00
12/21/2016 Grant Dis Markdown Restoration   Grant Dis Markdown for Voucher: 74627   12/22/2016 ($16,096.00)
04/11/2018 Disbursement Restoration Reimbursement: FPR 4 1527226 04/12/2018 $196,686.11
04/11/2018 Grant Dis Markdown Restoration   Grant Dis Markdown for Voucher: 80257   04/12/2018 ($196,686.11)
10/31/2018 Disbursement Restoration Estimate: 6 1574192 11/01/2018 $56,116.07
10/31/2018 Grant Dis Markdown Restoration   Grant Dis Markdown for Voucher: 82918   11/01/2018 ($56,116.07)

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