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Akron
Account#(New/Old): 6686
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
02/27/2014 Encumbrance         $0.00 $238,336.00 $238,336.00
10/06/2014 Transfer   Transfer to move $20,000 from Bid Item #26 to Contingency; to remove embedded contingency     $0.00 $20,000.00 $258,336.00
11/07/2016 Encumbrance         $0.00 ($258,336.00) $0.00
            Total: $0.00 $0.00  

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