Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  537 - RAYS CROSSING  
  8,835.82
   0.00
  8,835.82
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Dec 21 2017 Q083942 Shelby County Treasurer 2017 Fall Settlement 2.50 0.51 3.01   3.01   8,835.82
Jun 21 2017 Q083155 Shelby County Treasurer 2017 Spring Settlement 2.50 0.26 2.76   2.76   8,832.81
Jun 5 2017 W164157 Sawyer Excavating Dig Up 40 Feet 12 Inch Tile Rays Crossing           1,474.32 8,830.05
Dec 14 2016 Q082331 Shelby County Treasurer 2016 Fall Settlement 65.00 2.26 67.26   67.26   10,304.37
Jul 31 2016 Balance forward           10,237.11   10,237.11