|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 529 - CANDLELIGHT 12,031.25
0.0012,031.25 |
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| Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
| Dec | 4 | 2017 | W166530 | Smooth Stone Excavating Llc | Skid Steer Candlelight Truck Labor Fence Post Clip | 695.00 | 12,031.25 | |||||
| Dec | 14 | 2016 | Q082331 | Shelby County Treasurer | 2016 Fall Settlement | 1.00 | 1.00 | 1.00 | 12,726.25 | |||
| Jul | 31 | 2016 | Balance forward | 12,725.25 | 12,725.25 | |||||||