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Akron
Account#(New/Old): 8601
Transaction Detail for Contractor WR1 - Protection
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
05/30/2019 Encumbrance         $0.00 $379,500.00 $379,500.00
03/04/2020 Disbursement Land / Easement: FPR 1 Wire 03/05/2020 $361,182.00 $0.00 $18,318.00
            Total: $361,182.00 $379,500.00  

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