Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
  2700 - General Drain Maintenance
  515 - SHELTON  
  23,097.52
  0.00
  23,097.52
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Jul 31 2016 Balance forward           23,097.52   23,097.52