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Berea
Account#(New/Old): 8808
All Transactions for this Loan
Transaction
Date 		Transaction
Type 		Contractor Name Req
Type 		Comments Check
Number 		Check
Paid
Date 		Transaction
Amount
03/26/2020 Encumbrance N/A   Encumber Contractor   $557,396.00
03/26/2020 Encumbrance OWDA Fee   Encumber Contractor   $1,951.00
03/26/2020 Loan Fee Billed N/A   Loan Fee Billed   $1,951.00
08/26/2020 Disbursement OWDA Fee Loan Fee: 1716818 08/26/2020 $1,951.00
01/04/2021 Interest Payment N/A     01/04/2021 ($5,397.70)
01/04/2021 Principal Payment N/A     01/04/2021 ($6,926.28)
07/02/2021 Interest Payment N/A     07/01/2021 ($5,330.87)
07/02/2021 Principal Payment N/A     07/01/2021 ($6,993.11)

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