Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
  2700 - General Drain Maintenance
  544 - MEADOWVIEW  
  19,455.80
  0.00
  19,455.80
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