Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 544 - MEADOWVIEW 19,455.80
0.0019,455.80 |
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Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
Sep | 8 | 2020 | W178538 | Mohr Drainage & Excavating | 6 | 169.50 | 19,455.80 | |||||
Jul | 6 | 2020 | W1779074 | Eric Ribble | Pipe Installation At Meadowview | 3,560.00 | 19,625.30 | |||||
Jul | 6 | 2020 | W177880 | Kolls Inc | Gravel Delivered To Meadowview Addition | 569.50 | 23,185.30 | |||||
Jun | 18 | 2020 | W177746 | Taylor Sumerford | Meadowview Dbl Wall Pipe And Tee And Coupling | 50.08 | 23,754.80 | |||||
Jun | 11 | 2020 | W177696 | Taylor Sumerford | 6 | 180.58 | 23,804.88 | |||||
Apr | 6 | 2020 | W177029 | Eric Ribble | Meadowview Addition | 1,700.00 | 23,985.46 | |||||
Jul | 31 | 2016 | Balance forward | 25,685.46 | 25,685.46 |