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Athens
Account#(New/Old): 2672 / 324SRF
Transaction Detail for Contractor PL - Planning Loan
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
12/14/1995 Encumbrance         $0.00 $107,192.33 $107,192.33
02/23/1996 Disbursement : To record planning loan OWDA Voucher # 96-120 673779 02/23/1996 $107,192.33 $0.00 $0.00
            Total: $107,192.33 $107,192.33  

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