Berea
Account#(New/Old): 8808
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
03/26/2020 Encumbrance         $0.00 $1,951.00 $1,951.00
08/26/2020 Disbursement Loan Fee: 1716818 08/26/2020 $1,951.00 $0.00 $0.00
            Total: $1,951.00 $1,951.00