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Akron
Account#(New/Old): 6791
Transaction Detail for Contractor WR1 - Protection
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 $61,953.00 $61,953.00
04/06/2016 Disbursement Reimbursement: Wire 04/07/2016 $61,953.00 $0.00 $0.00
            Total: $61,953.00 $61,953.00  

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