Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
  2700 - General Drain Maintenance
  528 - LAKEVIEW  
  15,223.64
  0.00
  15,223.64
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Jun 2 2022 W186118 Asap Aquatics Seasonal Lake & Pond Care           800.00 15,223.64
Apr 29 2021 W181408 Usi Consultants Consulting Fees On Lakeview Est & Country Club Hei           354.00 16,023.64
Jun 21 2017 Q083155 Shelby County Treasurer 2017 Spring Settlement 12.50 3.75 16.25   16.25   16,377.64
Dec 14 2016 Q082331 Shelby County Treasurer 2016 Fall Settlement 25.00 6.25 31.25   31.25   16,361.39
Jul 31 2016 Balance forward           16,330.14   16,330.14