Ohio Water Development Authority

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Addyston

Account#(New/Old): 5879

Transaction Detail for Contractor A - Ford Development Corporation

Transaction Date	Transaction Type	Req Type	Check Number	Check Paid Date	Disbursement Transaction Amount	Encumbrance Transaction Amount	Balance
05/26/2011	Encumbrance				$0.00	$108,430.00	$108,430.00
02/22/2012	Disbursement	Reimbursement:	1061058	02/23/2012	$87,022.80	$0.00	$21,407.20
05/09/2012	Disbursement	Estimate: 2	1081933	05/10/2012	$14,084.00	$0.00	$7,323.20
05/09/2012	Disbursement	Estimate: 3	1081934	05/10/2012	$4,337.20	$0.00	$2,986.00
10/28/2014	Encumbrance				$0.00	($2,986.00)	$0.00
				Total:	$105,444.00	$105,444.00

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