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Albany
Account#(New/Old): 6042
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
12/08/2011 Encumbrance         $0.00 $823.00 $823.00
01/04/2012 Disbursement Loan Fee: 1049394 01/05/2012 $823.00 $0.00 $0.00
            Total: $823.00 $823.00  

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