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Akron
Account#(New/Old): 6776
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
06/26/2014 Encumbrance         $0.00 $621,340.28 $621,340.28
08/06/2014 Disbursement Loan Payoff: OF pl 6418 1265067 08/07/2014 $621,340.28 $0.00 $0.00
            Total: $621,340.28 $621,340.28  

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