Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  513 - PHILLIPS EDWARD  
  38,215.79
   0.00
  38,215.79
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Jul 31 2016 Balance forward           38,215.79   38,215.79