Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$640,000.00	$640,000.00	LEASE FOR BOB O'CONNOR GOLF COURSE AT SCHENLEY PARK	06/12/2012	12/31/2015

Payment Summary

Center	Account	Total Paid
BOB OCONNOR GOLF COURSE	MAINTENANCE	$320,000.00
BOB OCONNOR GOLF COURSE	MAINTENANCE	$160,000.00
BOB OCONNOR GOLF COURSE	MAINTENANCE	$160,000.00

Payment Details

Date Paid	Amount Paid
02/16/2017	$85,308.97
02/16/2017	$160,000.00
01/24/2017	$10,981.38
09/19/2016	$4,226.28
09/08/2016	$8,069.40
05/19/2016	$11,904.61
03/17/2016	$2,837.44
02/11/2016	$16,585.63
11/05/2015	$4,416.18
11/05/2015	$20,086.29
08/03/2015	$21,174.27
04/14/2015	$10,569.17
01/13/2015	$12,544.90
08/21/2014	$6,985.42
07/09/2014	$25,786.78
04/17/2014	$51,634.66
01/30/2014	$9,876.00
12/05/2013	$7,049.44
09/11/2013	$5,111.08
09/11/2013	$9,963.18
06/21/2013	$22,940.15
05/10/2013	$19,474.40
03/13/2013	$30,946.77
11/30/2012	$9,914.76
07/23/2012	$26,096.32
07/06/2012	$45,516.52