Adelphi
Account#(New/Old): 4959
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
12/13/2007 Encumbrance         $0.00 $2,151.00 $2,151.00
12/17/2008 Disbursement : OWDA Fee 103055098 12/17/2008 $2,151.00 $0.00 $0.00
            Total: $2,151.00 $2,151.00