Fund Type:    Drain:    True Balance:    Loan Balances:    Current Balance:

2700 - General Drain Maintenance   553 - John Fisher     13,943.04   0.00   13,943.04

Mth

Day

Year

Ref Num

To Whom

For What

Principal

Int/Pen

Collected

Assessment

Receipts

Disbursed

Balance

Jul

6

2015

W113244

Troy Eads Excavating

Tile Repair

320.00

13,943.04

Jan

1

2011

Amount Carried Forward

14,263.04

14,263.04

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