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Akron
Account#(New/Old): 6790
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 $1,701,667.95 $1,701,667.95
05/06/2015 Transfer   Per original exhibit     $0.00 ($1,701,667.95) $0.00
            Total: $0.00 $0.00  

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