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Cambridge
Account#(New/Old): 5636
Transaction Detail for Contractor OW - OWDA Fee
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
04/29/2010 Encumbrance         $0.00 $875.00 $875.00
05/19/2010 Disbursement Loan Fee: 898656 05/20/2010 $875.00 $0.00 $0.00
            Total: $875.00 $875.00  

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