Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2600 - General Drain Construction/Reconstruction 694R2 - Clyde Spence Rec 0.00
0.000.00 |
|||||||||||
Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
Jun | 26 | 2017 | W119103 | Surveyor's Office | A Repayment to Fund 1158 | 23,167.00 | 0.00 | |||||
Jun | 26 | 2017 | W119101 | Surveyor's Office | A Repayment to Fund 1158 | ( 23,167.00) | 23,167.00 | |||||
Jun | 26 | 2017 | W119101 | Surveyor's Office | A Repayment to Fund 1158 | 23,167.00 | 0.00 | |||||
Jun | 14 | 2017 | Q28458 | County Treasurer | 2017 Spring Settlement | 23,167.00 | 23,167.00 | 23,167.00 | 23,167.00 | |||
Sep | 8 | 2016 | Q27458 | Surveyor's Office | A Loan from Fund 1158 | 23,167.00 | 0.00 | |||||
Sep | 6 | 2016 | W115986 | Eads & Sons | 23,167.00 | ( 23,167.00) |