Ohio Water Development Authority

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Berea

Account#(New/Old): 7344

Transaction Detail for Contractor OW - OWDA Fee

Transaction Date	Transaction Type	Req Type	Check Number	Check Paid Date	Disbursement Transaction Amount	Encumbrance Transaction Amount	Balance
05/26/2016	Encumbrance				$0.00	$2,441.00	$2,441.00
08/24/2016	Disbursement	Loan Fee:	1407932	08/25/2016	$2,441.00	$0.00	$0.00
				Total:	$2,441.00	$2,441.00

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