Home -> Loan List -> Loan


(Hint: Print in Landscape)

Akron
Account#(New/Old): 6817
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
08/28/2014 Encumbrance         $0.00 $23,803.00 $23,803.00
10/01/2014 Disbursement Loan Fee: 1276365 10/02/2014 $23,803.00 $0.00 $0.00
            Total: $23,803.00 $23,803.00  

(Hint: Print in Landscape)

Home -> Loan List -> Loan