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Akron
Account#(New/Old): 8758
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
12/12/2019 Encumbrance         $0.00 $185,500.00 $185,500.00
08/19/2020 Disbursement Reimbursement: FPR 1 Wire 08/20/2020 $185,500.00 $0.00 $0.00
            Total: $185,500.00 $185,500.00  

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