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Berea
Account#(New/Old): 7220
All Transactions for this Loan
Transaction
Date 		Transaction
Type 		Contractor Name Req
Type 		Comments Check
Number 		Check
Paid
Date 		Transaction
Amount
12/07/2015 Encumbrance Technical Services   Encumber Contractor   $4,866.23
12/07/2015 Grant Enc Markdown Technical Services   Contractor Grant Enc Markdown   ($4,866.23)
12/16/2015 Disbursement Technical Services Reimbursement: 1362936 12/17/2015 $4,866.23
12/16/2015 Grant Dis Markdown Technical Services   Grant Dis Markdown for Voucher: 70746   12/17/2015 ($4,866.23)
10/12/2016 Encumbrance Technical Services   Encumber Contractor   $973.35
10/12/2016 Grant Enc Markdown Technical Services   Contractor Grant Enc Markdown   ($973.35)
10/26/2016 Disbursement Technical Services Reimbursement: 1418375 10/27/2016 $973.35
10/26/2016 Grant Dis Markdown Technical Services   Grant Dis Markdown for Voucher: 73963   10/27/2016 ($973.35)

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