|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 518 - COLUMBUS JACKSON 350.25
0.00350.25 |
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| Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
| Dec | 27 | 2023 | Q092844 | County Treasurer | 2023 Fall Settlement | 146.72 | 146.72 | 146.72 | 350.25 | |||
| Jun | 27 | 2023 | Q092089 | County Treasurer | 2023 Spring Settlement | 201.58 | 1.95 | 203.53 | 203.53 | 203.53 | ||
| Feb | 2 | 2023 | W188814 | Hancock County Auditor | 2021 Pay 2022 | 1,281.00 | 0.00 | |||||
| Dec | 28 | 2022 | Q091373 | County Treasurer | 2022 Fall Settlement | 78.00 | 78.00 | 78.00 | 1,281.00 | |||
| Jun | 29 | 2022 | Q090626 | County Treasurer | 2022 Spring Settlement | 147.00 | 147.00 | 147.00 | 1,203.00 | |||
| Dec | 23 | 2021 | Q089869 | County Treasurer | 2021 Fall Settlement | 117.00 | 117.00 | 117.00 | 1,056.00 | |||
| Jun | 29 | 2021 | Q089122 | County Treasurer | 2021 Spring Settlement | 147.00 | 147.00 | 147.00 | 939.00 | |||
| Dec | 23 | 2020 | Q088389 | County Treasurer | 2020 Fall Settlement | 117.00 | 117.00 | 117.00 | 792.00 | |||
| Jun | 26 | 2020 | Q087618 | County Treasurer | 2020 Spring Settlement | 147.00 | 147.00 | 147.00 | 675.00 | |||
| Dec | 26 | 2018 | Q85496 | County Treasurer | 2018 Fall Settlement | 117.00 | 117.00 | 117.00 | 528.00 | |||
| Jun | 20 | 2018 | Q084710 | County Treasurer | 2018 Spring Settlement | 147.00 | 147.00 | 147.00 | 411.00 | |||
| Dec | 14 | 2016 | Q082331 | Shelby County Treasurer | 2016 Fall Settlement | 132.00 | 132.00 | 132.00 | 264.00 | |||
| Jul | 31 | 2016 | Balance forward | 132.00 | 132.00 | |||||||