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Akron
Account#(New/Old): 8727
Transaction Detail for Contractor PL - Planning Loan
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
12/12/2019 Encumbrance         $0.00 $3,654,373.48 $3,654,373.48
02/10/2020 Transfer   Adjust payoff - January payment made on planning loan #7699     $0.00 ($627,558.82) $3,026,814.66
02/12/2020 Disbursement Loan Payoff: #7699 1675639 02/13/2020 $3,026,814.66 $0.00 $0.00
            Total: $3,026,814.66 $3,026,814.66  

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