Akron Account#(New/Old): 8289
Transaction
Date
|
Transaction
Type
|
Contractor Name
|
Req
Type
|
Comments
|
Check
Number
|
Check
Paid
Date
|
Transaction
Amount
|
|
10/25/2018 |
Encumbrance |
N/A |
|
Encumber Contractor |
|
|
$2,423,588.45 |
|
10/26/2018 |
Loan Fee Billed |
N/A |
|
Loan Fee Billed |
|
|
$8,483.00 |
|
08/21/2019 |
Encumbrance |
N/A |
|
Un-Encumber Contractor - Loan Closed |
|
|
($2,423,588.45) |
|