Adelphi
Account#(New/Old): 4227
Transaction Detail for Contractor PL - Planning Loan
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 $0.00 $0.00
02/01/2006 Transfer   Payoff for #2601     $0.00 $515,507.57 $515,507.57
02/15/2006 Disbursement Loan Payoff: of PL 2601 1214678 02/17/2006 $515,507.57 $0.00 $0.00
            Total: $515,507.57 $515,507.57