Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 900 - Bertha Trickle ( 1,418.00)
1,418.000.00 |
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Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
Mar | 9 | 2016 | Q4376 | Surveyor's Office | A Loan from Fund 1158 | 1,418.00 | 0.00 | |||||
Feb | 25 | 2016 | W115889 | County Treasurer | Reimburse Fund 1158 for Previous Warrants | 1,418.00 | ( 1,418.00) | |||||
Jan | 1 | 2011 | Amount Carried Forward | 0.00 |