Akron
Account#(New/Old): 8758
All Transactions for this Loan
Transaction
Date 		Transaction
Type 		Contractor Name Req
Type 		Comments Check
Number 		Check
Paid
Date 		Transaction
Amount
12/12/2019 Encumbrance N/A   Encumber Contractor   $776,500.00
12/12/2019 Grant Enc Markdown N/A   Contractor Grant Enc Markdown   ($776,500.00)
08/19/2020 Disbursement Protection Reimbursement: FPR 1 Wire 08/20/2020 $185,500.00
08/19/2020 Disbursement Restoration Reimbursement: FPR 1 Wire 08/20/2020 $134,837.30
08/19/2020 Grant Dis Markdown Protection   Grant Dis Markdown for Voucher: 91987   08/20/2020 ($185,500.00)
08/19/2020 Grant Dis Markdown Restoration   Grant Dis Markdown for Voucher: 91988   08/20/2020 ($134,837.30)
02/10/2021 Disbursement Restoration Reimbursement: FPR 1 Wire 02/11/2021 $60,570.00
02/10/2021 Grant Dis Markdown Restoration   Grant Dis Markdown for Voucher: 94578   02/11/2021 ($60,570.00)
02/17/2021 Disbursement Restoration Reimbursement: FPR 2 Wire 02/18/2021 $130,811.36
02/17/2021 Grant Dis Markdown Restoration   Grant Dis Markdown for Voucher: 94741   02/18/2021 ($130,811.36)