Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  500 - ALEXANDER TILE  
  4,192.26
   0.00
  4,192.26
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Dec 21 2023 W191505 Fluid Waste Services, Inc. Sanitary Sewer Lines For Inspection           1,925.00 4,192.26
Dec 7 2023 W191386 Fluid Waste Services, Inc. Cleaning 3 Storm Lines           1,622.50 6,117.26
Jun 27 2023 Q092089 County Treasurer 2023 Spring Settlement 14.38   14.38   14.38   7,739.76
Sep 3 2019 W174289 Ramsey Farms Ag Enterprises. Llc Albrechts House In Gwynneville           650.00 7,725.38
Aug 5 2019 W173961 Fluid Waste Services, Inc. Televising Services On Evans Street           3,255.00 8,375.38
Mar 5 2018 W167675 Smooth Stone Excavating Llc Title Maintenance           755.50 11,630.38
Feb 2 2018 W167344 Smooth Stone Excavating Llc Ditch Maint & Tree Removal Other Things           1,135.00 12,385.88
Dec 21 2017 Q083942 Shelby County Treasurer 2017 Fall Settlement 10.96 4.40 15.36   15.36   13,520.88
Dec 4 2017 W166491 Crouse's Tree Specialist Llc Skid Steer Candlelight Truck Labor Fence Post Clip           1,400.00 13,505.52
Sep 5 2017 W165442 Smooth Stone Excavating Llc S M Thompson Shot Rock From Cave Stone           2,730.05 14,905.52
Aug 17 2017 Q165159 Shelby Co Treasuer Refund Refund         ( 12.06)   17,635.57
Aug 17 2017 Q165159 Shelby Co Treasuer Refund Refund         12.06   17,647.63
Aug 8 2017 W165102 Shelbyville News Public Notice For Reece Title           ( 12.06) 17,635.57
Aug 8 2017 W165102 Shelbyville News Public Notice For Reece Title           12.06 17,623.51
Aug 7 2017 W165019 Mccreary Concrete Products Inc Repair Alexander Tile Gwynneville           622.00 17,635.57
Dec 14 2016 Q082331 Shelby County Treasurer 2016 Fall Settlement 52.85 10.57 63.42   63.42   18,257.57
Jul 31 2016 Balance forward           18,194.15   18,194.15