(Hint: Print in Landscape)
Akron Account#(New/Old): 6486
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 |
$174,500.00 |
$174,500.00 |
|
03/26/2014 |
Disbursement |
Prof Services: |
|
Wire |
03/27/2014 |
$155,314.55 |
$0.00 |
$19,185.45 |
|
05/07/2014 |
Disbursement |
Prof Services: |
|
Wire |
05/08/2014 |
$3,428.90 |
$0.00 |
$15,756.55 |
|
05/28/2014 |
Disbursement |
Prof Services: |
|
Wire |
05/28/2014 |
$2,554.05 |
$0.00 |
$13,202.50 |
|
08/06/2014 |
Disbursement |
Prof Services: FPR 8 |
|
Wire |
08/07/2014 |
$1,312.40 |
$0.00 |
$11,890.10 |
|
12/03/2014 |
Disbursement |
Prof Services: FPR 12 |
|
Wire |
12/04/2014 |
$2,433.55 |
$0.00 |
$9,456.55 |
|
09/23/2015 |
Disbursement |
Prof Services: FPR 14 |
|
Wire |
09/24/2015 |
$1,870.85 |
$0.00 |
$7,585.70 |
|
12/18/2017 |
Encumbrance |
|
|
|
|
$0.00 |
($7,585.70) |
$0.00 |
|
|
|
|
|
|
Total: |
$166,914.30
|
$166,914.30
|
|
(Hint: Print in Landscape)
|
