Ohio Water Development Authority

Home -> Loan List -> Loan

Print Information

(Hint: Print in Landscape)

Akron

Account#(New/Old): 6486

Transaction Detail for Contractor CO - Contingencies

Transaction Date	Transaction Type	Req Type	Comments	Check Number	Check Paid Date	Disbursement Transaction Amount	Encumbrance Transaction Amount	Balance
06/27/2013	Encumbrance					$0.00	$51,691.57	$51,691.57
04/10/2014	Change Order		No. 1 for North Bay Construction in the amount of $18,870.00			$0.00	($18,870.00)	$32,821.57
08/25/2014	Change Order		No. 2 for North Bay Construction, Inc., in the amount of $16,226.00			$0.00	($16,226.00)	$16,595.57
12/18/2017	Encumbrance					$0.00	($16,595.57)	$0.00
					Total:	$0.00	$0.00

Print Information

(Hint: Print in Landscape)

Home -> Loan List -> Loan