Akron
Account#(New/Old): 6483
Transaction Detail for Contractor TS5 - Planning
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
05/30/2013 Encumbrance         $0.00 $552,774.00 $552,774.00
07/29/2013 Transfer   Payoff for #6020     $0.00 ($491,673.56) $61,100.44
10/24/2017 Encumbrance         $0.00 ($61,100.44) $0.00
            Total: $0.00 $0.00