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Cambridge
Account#(New/Old): 7080
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
08/27/2015 Encumbrance         $0.00 $5,929.00 $5,929.00
09/09/2015 Disbursement Loan Fee: 1344276 09/10/2015 $5,929.00 $0.00 $0.00
            Total: $5,929.00 $5,929.00  

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