Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
  Unpaid Assessment: 
  2700 - General Drain Maintenance
  649 - Cleopas & Haines  
  ( 49.31)
  49.31
  0.00
  0.00
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Dec 19 2017 Q-544619 Surveyor's Office A Loan from Fund 1158         49.31   0.00
Nov 20 2017 W-400434 Chronicle Tribune             ( 18.49) ( 49.31)
Nov 20 2017 W-400434 Chronicle Tribune             18.49 ( 67.80)
Sep 5 2017 W-398732 Chronicle Tribune             30.82 ( 49.31)
Aug 14 2017 W-398354 Chronicle Tribune             18.49 ( 18.49)

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