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Akron
Account#(New/Old): 6686
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
02/27/2014 Encumbrance         $0.00 $9,176.00 $9,176.00
06/18/2014 Disbursement Loan Fee: 1254730 06/19/2014 $9,176.00 $0.00 $0.00
            Total: $9,176.00 $9,176.00  

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