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Akron
Account#(New/Old): 8670
Transaction Detail for Contractor TS2 - Inspection
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
10/31/2019 Encumbrance         $0.00 $349,610.00 $349,610.00
02/19/2020 Disbursement Prof Services: FPR 1 Wire 02/20/2020 $68,940.00 $0.00 $280,670.00
04/15/2020 Disbursement Loan Payoff: FPR 2 Wire 04/16/2020 $21,635.00 $0.00 $259,035.00
08/12/2020 Disbursement Prof Services: FPR 6 Wire 08/13/2020 $142,966.10 $0.00 $116,068.90
09/16/2020 Disbursement Prof Services: FPR 7 Wire 09/17/2020 $29,496.05 $0.00 $86,572.85
01/20/2021 Disbursement Prof Services: FPR 9 Wire 01/21/2021 $86,572.85 $0.00 $0.00
            Total: $349,610.00 $349,610.00  

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