Akron
Account#(New/Old): 7155
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
10/29/2015 Encumbrance         $0.00 $5,886.00 $5,886.00
12/23/2015 Disbursement Loan Fee: 1364686 12/24/2015 $5,886.00 $0.00 $0.00
            Total: $5,886.00 $5,886.00