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Akron
Account#(New/Old): 6790
Transaction Detail for Contractor TS1 - Engineering
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 $348,332.05 $348,332.05
05/06/2015 Transfer   Per original exhibit     $0.00 $1,701,667.95 $2,050,000.00
03/09/2016 Disbursement Prof Services: FPR 12 1377981 03/10/2016 $409,293.52 $0.00 $1,640,706.48
03/23/2016 Disbursement Prof Services: FPR 13 1380088 03/24/2016 $313,194.73 $0.00 $1,327,511.75
04/24/2019 Disbursement Prof Services: FPR 21 1612133 04/25/2019 $484,518.11 $0.00 $842,993.64
08/19/2019 Encumbrance         $0.00 ($842,993.64) $0.00
            Total: $1,207,006.36 $1,207,006.36  

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