Ohio Water Development Authority

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Akron

Account#(New/Old): 6486

Transaction Detail for Contractor OW - OWDA Fee

Transaction Date	Transaction Type	Req Type	Check Number	Check Paid Date	Disbursement Transaction Amount	Encumbrance Transaction Amount	Balance
06/27/2013	Encumbrance				$0.00	$10,127.00	$10,127.00
07/31/2013	Disbursement	Loan Fee:	1187543	08/01/2013	$10,127.00	$0.00	$0.00
				Total:	$10,127.00	$10,127.00

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