Home -> Loan List -> Loan


(Hint: Print in Landscape)

Akron
Account#(New/Old): 6692
Transaction Detail for Contractor TS4 - Design
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
01/30/2014 Encumbrance         $0.00 $1,010,816.00 $1,010,816.00
05/14/2014 Disbursement Prof Services: Wire 05/15/2014 $394,378.09 $0.00 $616,437.91
12/24/2014 Disbursement Prof Services: FPR 2 Wire 12/26/2014 $605,277.85 $0.00 $11,160.06
12/09/2015 Disbursement Prof Services: FPR 3 Wire 12/10/2015 $11,160.06 $0.00 $0.00
            Total: $1,010,816.00 $1,010,816.00  

(Hint: Print in Landscape)

Home -> Loan List -> Loan