Fund Type:    Drain:    True Balance:    Loan Balances:    Current Balance:				2700 - General Drain Maintenance   516 - Charles Bush     1,611.77   0.00   1,611.77
Mth	Day	Year	Ref Num	To Whom	For What	Principal	Int/Pen	Collected	Assessment	Receipts	Disbursed	Balance
Jun	15	2022	Q011035	County Treasurer	2022 Spring Settlement	22.50		22.50		22.50		1,611.77
Jan	1	2022	A2022	Surveyor Annual Assessment Payable: 2022	Prev Taxes: $22.50       Fee/Pen: $0.00							1,589.27
Dec	15	2021	Q010560	County Treasurer	2021 Fall Settlement	67.50		67.50		67.50		1,589.27
Jun	14	2021	Q010065	County Treasurer	2021 Spring Settlement	273.96		273.96		273.96		1,521.77
Jan	1	2021	A2021	Surveyor Annual Assessment Payable: 2021	Prev Taxes: $0.00       Fee/Pen: $1.13				363.96			1,247.81
Jun	1	2020	W133287	Troy Eads Excavating	Maint						695.00	1,247.81
Dec	19	2019	Q008592	County Treasurer	2019 Fall Settlement	108.53		108.53		108.53		1,942.81
Jun	19	2019	Q008031	County Treasurer	2019 Spring Settlement	277.93	1.13	279.06		279.06		1,834.28
Jan	1	2019	A2019	Surveyor Annual Assessment Payable: 2019	Prev Taxes: $22.50       Fee/Pen: $1.13				363.96			1,555.22
Dec	11	2018	Q007442	County Treasurer	2018 Fall Settlement	108.53	1.13	109.66		109.66		1,555.22
Jun	13	2018	Q006865	County Treasurer	2018 Spring Settlement	232.93		232.93		232.93		1,445.56
Jan	1	2018	A2018	Surveyor Annual Assessment Payable: 2018	Prev Taxes: $0.00       Fee/Pen: $2.26				363.96			1,212.63
Dec	18	2017	Q006311	County Treasurer	2017 Fall Settlement	131.03	2.25	133.28		133.28		1,212.63
Jun	13	2017	Q005723	County Treasurer	2017 Spring Settlement	232.93		232.93		232.93		1,079.35
Jan	1	2017	A2017	Surveyor Annual Assessment Payable: 2017	Prev Taxes: $0.00       Fee/Pen: $2.25				363.96			846.42
Dec	16	2016	Q5220	County Treasurer	2016 Fall Settlement	86.03		86.03		86.03		846.42
Jun	9	2016	Q004652	County Treasurer	2016 Spring Settlement	277.93		277.93		277.93		760.39
Feb	25	2016	W115889	County Treasurer	Reimburse Fund 1158 for Warrant #108981						1,502.35	482.46
Jan	1	2016	A2016	Surveyor Annual Assessment Payable: 2016	Prev Taxes: $0.00       Fee/Pen: $0.00				363.96			1,984.81
Nov	10	2015	Q4130	County Treasurer	2015 Fall Settlement	86.07		86.07		86.07		1,984.81
Jun	4	2015	Q3535	County Treasurer	2015 Spring Settlement	320.16	3.18	323.34		323.34		1,898.74
Jan	1	2015	A2015	Surveyor Annual Assessment Payable: 2015	Prev Taxes: $41.07       Fee/Pen: $3.18				365.16			1,575.40
Nov	10	2014	Q2960	County Treasurer	2014 Fall Settlement	90.00		90.00		90.00		1,575.40
Jul	7	2014	W108981	Troy Eads Excavating	Tile Repair						16.95	1,485.40
May	12	2014	Q2390	County Treasurer	2014 Spring Settlement	234.09		234.09		234.09		1,502.35
Jan	1	2014	A2014	Surveyor Annual Assessment Payable: 2014	Prev Taxes: $0.00       Fee/Pen: $3.18				365.16			1,268.26
Nov	12	2013	Q1795	County Treasurer	2013 Fall Settlement	108.57		108.57		108.57		1,268.26
May	11	2013	Q1220	County Treasurer	2013 Spring Settlement	256.59		256.59		256.59		1,159.69
Jan	1	2013	A2013	Surveyor Annual Assessment Payable: 2013	Prev Taxes: $0.00       Fee/Pen: $0.00				365.16			903.10
Nov	13	2012	Q0600	County Treasurer	2012 Fall Settlement	86.07		86.07		86.07		903.10
Jun	4	2012	W221141	Hank's Construction	Tile Repair						510.00	817.03
May	10	2012	Q8652	County Treasurer	2012 Spring Settlement	320.16	3.19	323.35		323.35		1,327.03
Jan	1	2012	A2012	Surveyor Annual Assessment Payable: 2012	Prev Taxes: $41.07       Fee/Pen: $3.19				365.16			1,003.68
Nov	10	2011	Q7931	County Treasurer	2011 Fall Settlement	67.50		67.50		67.50		1,003.68
May	10	2011	Q7125	County Treasurer	2011 Spring Settlement	256.57		256.57		256.57		936.18
Jan	1	2011	A2011	Surveyor Annual Assessment Payable: 2011	Prev Taxes: $0.00       Fee/Pen: $2.06				365.14			679.61
Jan	1	2011		Amount Carried Forward						679.61		679.61
Jan	1	2010	A2010	Surveyor Annual Assessment Payable: 2010	Prev Taxes: $18.57       Fee/Pen: $1.86				365.14			0.00
Jan	1	2009	A2009	Surveyor Annual Assessment Payable: 2009	Prev Taxes: $0.00       Fee/Pen: $0.93				365.14			0.00

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