Home -> Loan List -> Loan


(Hint: Print in Landscape)

Akron
Account#(New/Old): 6776
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
06/26/2014 Encumbrance         $0.00 $536,425.00 $536,425.00
09/12/2016 Change Order   No. 1 for Kenmore Construction Co., Inc. in the amount of $262,252.06     $0.00 ($262,252.06) $274,172.94
08/29/2017 Change Order   No. 2 for Kenmore Construction Co., Inc. in the deduct amount of $393,509.44     $0.00 $143,509.44 $417,682.38
11/15/2017 Change Order   No. 3 for Kenmore Construction Co., Inc. in the amount of $0.00     $0.00 $0.00 $417,682.38
12/06/2017 Encumbrance         $0.00 ($417,682.38) $0.00
            Total: $0.00 $0.00  

(Hint: Print in Landscape)

Home -> Loan List -> Loan