Berea
Account#(New/Old): 7344
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
05/26/2016 Encumbrance         $0.00 $2,441.00 $2,441.00
08/24/2016 Disbursement Loan Fee: 1407932 08/25/2016 $2,441.00 $0.00 $0.00
            Total: $2,441.00 $2,441.00