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Akron
Account#(New/Old): 7154
Transaction Detail for Contractor A - Kenny Obayashi II, A Joint Venture
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
10/29/2015 Encumbrance         $0.00 $184,100,750.00 $184,100,750.00
12/18/2015 Transfer   Correction of contractor's name     $0.00 ($184,100,750.00) $0.00
06/22/2016 Change Order   No.1 for Kenny Obayashi Joint Venture in the amount of $0.00     $0.00 $0.00 $0.00
08/29/2017 Change Order   No. 3 for Kenny Obayashi II, A Joint Venture in the amount of $2,643,525.42     $0.00 $2,643,525.42 $2,643,525.42
09/11/2017 Transfer   Change Order No. 3     $0.00 ($2,643,525.42) $0.00
11/21/2017 Change Order   No. 4 for Kenny Obayashi II, A Joint Venture in the amount of $3,138,584.46     $0.00 $3,138,584.46 $3,138,584.46
01/23/2018 Transfer   transferring CO #4 to correct line item     $0.00 ($3,138,584.46) $0.00
            Total: $0.00 $0.00  

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