Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  511 - MOORE MARY  
  24,619.52
   0.00
  24,619.52
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 654.47 0.99 655.46   655.46   24,619.52
Jun 27 2023 Q092089 County Treasurer 2023 Spring Settlement 4,163.09 0.81 4,163.90   4,163.90   23,964.06
Dec 28 2022 Q091373 County Treasurer 2022 Fall Settlement 682.24   682.24   682.24   19,800.16
Jun 29 2022 Q090626 County Treasurer 2022 Spring Settlement 4,102.96   4,102.96   4,102.96   19,117.92
Jun 29 2021 Q089122 County Treasurer 2021 Spring Settlement 27.50 2.76 30.26   30.26   15,014.96
Dec 23 2020 Q088389 County Treasurer 2020 Fall Settlement 1,190.55 2.00 1,192.55   1,192.55   14,984.70
Jun 26 2020 Q087618 County Treasurer 2020 Spring Settlement 3,570.33   3,570.33   3,570.33   13,792.15
Dec 26 2019 Q086913 County Treasurer 2019 Fall Settlement 1,338.73   1,338.73   1,338.73   10,221.82
Dec 2 2019 W175461 Marlon Corwin Repairs To May Moore Legal Drain           373.50 8,883.09
Jun 20 2019 Q086189 County Treasurer 2019 Spring Settlement 3,613.13 16.34 3,629.47   3,629.47   9,256.59
Dec 26 2018 Q85496 County Treasurer 2018 Fall Settlement 1,309.83   1,309.83   1,309.83   5,627.12
Jun 20 2018 Q084710 County Treasurer 2018 Spring Settlement 3,315.07   3,315.07   3,315.07   4,317.29
Dec 21 2017 Q083942 Shelby County Treasurer 2017 Fall Settlement 1,657.58   1,657.58   1,657.58   1,002.22
Jun 21 2017 Q083155 Shelby County Treasurer 2017 Spring Settlement 3,130.80   3,130.80   3,130.80   ( 655.36)
May 1 2017 W163797 Smooth Stone Excavating Llc Repair Mary Mooretile & Connor Property           13,732.10 ( 3,786.16)
Dec 14 2016 Q082331 Shelby County Treasurer 2016 Fall Settlement 1,916.06   1,916.06   1,916.06   9,945.94
Jul 31 2016 Balance forward           8,029.88   8,029.88