Adelphi
Account#(New/Old): 4227
Transaction Detail for Contractor OW - OWDA Fee
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
12/16/2004 Encumbrance         $0.00 $3,719.00 $3,719.00
01/26/2005 Disbursement : OWDA Fee 100576126 01/27/2005 $3,719.00 $0.00 $0.00
            Total: $3,719.00 $3,719.00