Cambridge
Account#(New/Old): 5636
All Transactions for this Loan
Transaction
Date 		Transaction
Type 		Contractor Name Req
Type 		Comments Check
Number 		Check
Paid
Date 		Transaction
Amount
04/29/2010 Encumbrance OWDA Fee   Encumber Contractor   $875.00
04/29/2010 Encumbrance Downing Construction Company   Encumber Contractor   $250,000.00
05/19/2010 Disbursement OWDA Fee Loan Fee: 898656 05/20/2010 $875.00
05/31/2010 Capitalized Interest N/A   Period Capitalized Interest   $0.99
06/09/2010 Disbursement Downing Construction Company Estimate: 2 903509 06/10/2010 $218,901.81
06/30/2010 Capitalized Interest N/A   Period Capitalized Interest   $465.70
07/21/2010 Disbursement Downing Construction Company Estimate: 3 913082 07/22/2010 $31,098.19
12/08/2010 Interest Payment N/A     12/08/2010 ($4,850.90)
12/08/2010 Principal Payment N/A     12/08/2010 ($23,027.72)
06/17/2011 Interest Payment N/A     06/17/2011 ($4,406.46)
06/17/2011 Principal Payment N/A     06/17/2011 ($23,472.16)
11/28/2011 Interest Payment N/A     11/28/2011 ($3,953.45)
11/28/2011 Principal Payment N/A     11/28/2011 ($23,925.17)
05/29/2012 Interest Payment N/A     05/29/2012 ($3,491.69)
05/29/2012 Principal Payment N/A     05/29/2012 ($24,386.93)
12/10/2012 Interest Payment N/A     12/10/2012 ($3,021.02)
12/10/2012 Principal Payment N/A     12/10/2012 ($24,857.60)
05/28/2013 Interest Payment N/A     05/28/2013 ($2,541.27)
05/28/2013 Principal Payment N/A     05/28/2013 ($25,337.35)
12/02/2013 Interest Payment N/A     12/02/2013 ($2,052.26)
12/02/2013 Principal Payment N/A     12/02/2013 ($25,826.36)
06/02/2014 Interest Payment N/A     06/02/2014 ($1,553.81)
06/02/2014 Principal Payment N/A     06/02/2014 ($26,324.81)
11/24/2014 Interest Payment N/A     11/24/2014 ($1,045.74)
11/24/2014 Principal Payment N/A     11/24/2014 ($26,832.88)
06/29/2015 Interest Payment N/A     06/29/2015 ($527.91)
06/29/2015 Principal Payment N/A     06/29/2015 ($27,350.71)