Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 528 - LAKEVIEW 15,223.64
0.0015,223.64 |
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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 |