Akron
Account#(New/Old): 6507
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
06/27/2013 Encumbrance         $0.00 $11,073.00 $11,073.00
09/04/2013 Disbursement Loan Fee: 1194470 09/05/2013 $11,073.00 $0.00 $0.00
            Total: $11,073.00 $11,073.00