Berea
Account#(New/Old): 6001
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
10/27/2011 Encumbrance         $0.00 $432.00 $432.00
11/22/2011 Disbursement Loan Fee: 1036176 11/23/2011 $432.00 $0.00 $0.00
            Total: $432.00 $432.00