Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
  2600 - General Drain Construction/Reconstruction
  694R2 - Clyde Spence Rec  
  0.00
  0.00
  0.00
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)