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Cambridge
Account#(New/Old): 5799
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
01/27/2011 Encumbrance         $0.00 $4,131.00 $4,131.00
03/16/2011 Disbursement Loan Fee: 971739 03/17/2011 $4,131.00 $0.00 $0.00
            Total: $4,131.00 $4,131.00  

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