Berea
Account#(New/Old): 7034
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
06/25/2015 Encumbrance         $0.00 $963.00 $963.00
12/16/2015 Disbursement Loan Fee: 1362959 12/17/2015 $963.00 $0.00 $0.00
            Total: $963.00 $963.00