Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
  2700 - General Drain Maintenance
  140 - Coleman  
  ( 37,670.00)
  0.00
  ( 37,670.00)
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Feb 3 2025 W112911 Zimpleman Excavating, Inc Coleman           37,670.00 ( 37,670.00)