Berea
Account#(New/Old): 7288
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
03/31/2016 Encumbrance         $0.00 $5,929.00 $5,929.00
05/18/2016 Disbursement Loan Fee: 1390459 05/19/2016 $5,929.00 $0.00 $0.00
            Total: $5,929.00 $5,929.00