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Bethel
Account#(New/Old): 6592
Transaction Detail for Contractor OW - OWDA Fee
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
10/31/2013 Encumbrance         $0.00 $788.00 $788.00
02/05/2014 Disbursement Loan Fee: 1227563 02/06/2014 $788.00 $0.00 $0.00
            Total: $788.00 $788.00  

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