Ohio Water Development Authority

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Berea

Account#(New/Old): 7034

Transaction Detail for Contractor A - Fabrizi Trucking & Paving Company, Inc.

Transaction Date	Transaction Type	Req Type	Comments	Check Number	Check Paid Date	Disbursement Transaction Amount	Encumbrance Transaction Amount	Balance
06/25/2015	Encumbrance					$0.00	$275,000.00	$275,000.00
03/02/2016	Change Order		No. 1 for Fabrizi Trucking & Paving Company, Inc. in the amount of $1,520.00			$0.00	$0.00	$275,000.00
03/02/2016	Change Order		No. 2 for Fabrizi Trucking & Paving Company, Inc. in the amount of $0.00			$0.00	$0.00	$275,000.00
03/09/2016	Disbursement	Estimate: 1 - 4		Wire	03/10/2016	$275,000.00	$0.00	$0.00
					Total:	$275,000.00	$275,000.00

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