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Akron
Account#(New/Old): 6483
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
05/30/2013 Encumbrance         $0.00 $491,673.56 $491,673.56
07/29/2013 Transfer   Payoff for #6020     $0.00 $491,673.56 $983,347.12
08/07/2013 Disbursement Loan Payoff: of PL 6020 1188852 08/08/2013 $491,673.56 $0.00 $491,673.56
            Total: $491,673.56 $983,347.12  

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