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Akron
Account#(New/Old): 8737
All Transactions for this Loan
Transaction
Date 		Transaction
Type 		Contractor Name Req
Type 		Comments Check
Number 		Check
Paid
Date 		Transaction
Amount
12/12/2019 Encumbrance N/A   Encumber Contractor   $912,410.06
12/12/2019 Loan Fee Billed N/A   Loan Fee Billed   $3,193.00
02/10/2020 Loan Fee Paid N/A   Loan Fee Payment   02/10/2020 ($3,193.00)
03/25/2020 Disbursement Design Prof Services: FPR 1 Wire 03/26/2020 $111,452.64
03/31/2020 Capitalized Interest N/A   Period Capitalized Interest   $18.80
04/15/2020 Disbursement Lockhart Concrete Co. Estimate: 1 Wire 04/16/2020 $228,420.90
04/30/2020 Capitalized Interest N/A   Period Capitalized Interest   $220.60
05/27/2020 Disbursement Lockhart Concrete Co. Estimate: 2 Wire 05/28/2020 $245,842.88
05/31/2020 Capitalized Interest N/A   Period Capitalized Interest   $380.10
06/30/2020 Capitalized Interest N/A   Period Capitalized Interest   $592.20
07/22/2020 Disbursement Lockhart Concrete Co. Estimate: 3 Wire 07/23/2020 $90,510.37
07/31/2020 Capitalized Interest N/A   Period Capitalized Interest   $636.34
08/31/2020 Capitalized Interest N/A   Period Capitalized Interest   $706.49
09/30/2020 Capitalized Interest N/A   Period Capitalized Interest   $683.70
10/31/2020 Capitalized Interest N/A   Period Capitalized Interest   $706.49
11/30/2020 Capitalized Interest N/A   Period Capitalized Interest   $683.70
12/31/2020 Capitalized Interest N/A   Period Capitalized Interest   $706.49

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