Akron
Account#(New/Old): 8625
All Transactions for this Loan
Transaction
Date 		Transaction
Type 		Contractor Name Req
Type 		Comments Check
Number 		Check
Paid
Date 		Transaction
Amount
07/25/2019 Encumbrance N/A   Encumber Contractor   $1,149,723.69
07/25/2019 Loan Fee Billed N/A   Loan Fee Billed   $4,024.00
12/11/2019 Disbursement S.E.T. Incorporated Estimate: 1 - 3 1661592 12/12/2019 $871,684.96
12/31/2019 Capitalized Interest N/A   Period Capitalized Interest   $803.13
01/31/2020 Capitalized Interest N/A   Period Capitalized Interest   $1,310.37
02/10/2020 Loan Fee Paid N/A   Loan Fee Payment   02/10/2020 ($4,024.00)
02/29/2020 Capitalized Interest N/A   Period Capitalized Interest   $1,225.83
03/31/2020 Capitalized Interest N/A   Period Capitalized Interest   $1,310.37
04/30/2020 Capitalized Interest N/A   Period Capitalized Interest   $1,268.10
05/31/2020 Capitalized Interest N/A   Period Capitalized Interest   $1,310.37
06/30/2020 Capitalized Interest N/A   Period Capitalized Interest   $1,268.10
07/31/2020 Capitalized Interest N/A   Period Capitalized Interest   $1,310.37
08/31/2020 Capitalized Interest N/A   Period Capitalized Interest   $1,310.37
09/30/2020 Capitalized Interest N/A   Period Capitalized Interest   $1,268.10
10/31/2020 Capitalized Interest N/A   Period Capitalized Interest   $1,310.37
11/04/2020 Disbursement S.E.T. Incorporated Estimate: 4 1729588 11/05/2020 $15,163.74
11/30/2020 Capitalized Interest N/A   Period Capitalized Interest   $1,286.60
12/31/2020 Capitalized Interest N/A   Period Capitalized Interest   $1,333.31
01/31/2021 Capitalized Interest N/A   Period Capitalized Interest   $1,333.31
02/28/2021 Capitalized Interest N/A   Period Capitalized Interest   $1,204.28
03/31/2021 Capitalized Interest N/A   Period Capitalized Interest   $1,333.31
04/30/2021 Capitalized Interest N/A   Period Capitalized Interest   $1,290.30