Akron
Account#(New/Old): 7116
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
09/24/2015 Encumbrance         $0.00 $21,266.00 $21,266.00
11/04/2015 Disbursement Loan Fee: 1354356 11/05/2015 $21,266.00 $0.00 $0.00
            Total: $21,266.00 $21,266.00