Akron
Account#(New/Old): 6484
Transaction Detail for Contractor B - North Bay Construction, Inc.
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 $73,600.00 $73,600.00
11/12/2013 Transfer   Combine line items to match contractor's contract amount     $0.00 ($73,600.00) $0.00
            Total: $0.00 $0.00