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Akron
Account#(New/Old): 6791
Transaction Detail for Contractor WR2 - Restoration
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 $1,688,047.00 $1,688,047.00
04/06/2016 Disbursement Reimbursement: Wire 04/07/2016 $101,475.83 $0.00 $1,586,571.17
11/30/2016 Disbursement Reimbursement: FPR 2 1425094 12/01/2016 $606,162.53 $0.00 $980,408.64
12/21/2016 Disbursement Reimbursement: FPR 3 Wire 12/22/2016 $16,096.00 $0.00 $964,312.64
04/11/2018 Disbursement Reimbursement: FPR 4 1527226 04/12/2018 $196,686.11 $0.00 $767,626.53
10/31/2018 Disbursement Estimate: 6 1574192 11/01/2018 $56,116.07 $0.00 $711,510.46
            Total: $976,536.54 $1,688,047.00  

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