Akron
Account#(New/Old): 8357
Transaction Detail for Contractor PL - Planning Loan
Transaction
Date 		Transaction
Type 		Req
Type 		Comments Check
Number 		Check
Paid
Date 		Disbursement
Transaction
Amount 		Encumbrance
Transaction
Amount 		Balance
01/31/2019 Encumbrance         $0.00 $1,883,111.01 $1,883,111.01
04/03/2019 Disbursement Loan Payoff: #7649 1605685 04/04/2019 $1,883,111.01 $0.00 $0.00
            Total: $1,883,111.01 $1,883,111.01