Akron
Account#(New/Old): 6486
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 $10,127.00 $10,127.00
07/31/2013 Disbursement Loan Fee: 1187543 08/01/2013 $10,127.00 $0.00 $0.00
            Total: $10,127.00 $10,127.00