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Cambridge
Account#(New/Old): 7929
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
01/25/2018 Encumbrance         $0.00 $3,500.00 $3,500.00
02/28/2018 Disbursement Loan Fee: 1518368 03/01/2018 $3,500.00 $0.00 $0.00
            Total: $3,500.00 $3,500.00  

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