Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  631 - Clarence Schuler  
  14,179.82
   0.00
  14,179.82
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Jan 1 2024 A2024 Surveyor Annual Assessment Payable: 2024 Prev Taxes: $74.21       Fee/Pen: $4.71       4,400.91     14,179.82
Dec 19 2023 Q012583 County Treasurer 2023 Fall Settlement 1,563.97 4.13 1,568.10   1,568.10   14,179.82
Aug 7 2023 W145357R The Daltons Drain Maintenance           2,238.86 12,611.72
Aug 7 2023 W145357 The Daltons Maint           ( 2,238.86) 14,850.58
Aug 7 2023 W145357 The Daltons Maint           2,238.86 12,611.72
Jun 12 2023 Q012045 County Treasurer 2023 Spring Settlement 2,834.07 7.22 2,841.29   2,841.29   14,850.58
May 22 2023 W144533 Richard Delaney/no. In Wildlife Control Maint           250.00 12,009.29
Jan 1 2023 A2023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $71.34       Fee/Pen: $16.06       4,400.91     12,259.29
Dec 27 2022 W143069 Hunter Hauling & Excavating Maint           8,430.00 12,259.29
Dec 15 2022 Q011548 County Treasurer 2022 Fall Settlement 1,592.73 4.37 1,597.10   1,597.10   20,689.29
Aug 1 2022 W141647 The Daltons Maint           159.60 19,092.19
Jun 15 2022 Q011035 County Treasurer 2022 Spring Settlement 2,801.17 4.72 2,805.89   2,805.89   19,251.79
May 2 2022 W140598 Hunter Hauling & Excavating Maint           4,943.00 16,445.90
Jan 1 2022 A2022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $64.33       Fee/Pen: $16.31       4,400.91     21,388.90
Dec 15 2021 Q010560 County Treasurer 2021 Fall Settlement 1,665.50 3.75 1,669.25   1,669.25   21,388.90
Jul 6 2021 W137508 The Daltons Maint           1,152.18 19,719.65
Jun 14 2021 Q010065 County Treasurer 2021 Spring Settlement 2,772.40 5.96 2,778.36   2,778.36   20,871.83
Jan 1 2021 A2021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $112.08       Fee/Pen: $14.96       4,400.90     18,093.47
Dec 23 2020 Q009615 County Treasurer 2020 Fall Settlement 1,794.58   1,794.58   1,794.58   18,093.47
Jun 17 2020 Q009100 County Treasurer 2020 Spring Settlement 2,494.23   2,494.23   2,494.23   16,298.89
Jan 1 2020 A2020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $0.00       Fee/Pen: $7.60       4,400.89     13,804.66
Dec 23 2019 W131571 Hunter Hauling & Excavating Maint           2,875.00 13,804.66
Aug 5 2019 W129988 The Daltons Spray Program           997.00 16,679.66
Dec 18 2017 Q006311 County Treasurer 2017 Fall Settlement 10.00 2.00 12.00   12.00   17,676.66
Jun 13 2017 Q005723 County Treasurer 2017 Spring Settlement 45.08 9.03 54.11   54.11   17,664.66
Jan 1 2017 A2017 Surveyor Annual Assessment Payable: 2017 Prev Taxes: $55.08       Fee/Pen: $11.03             17,610.55
Dec 16 2016 Q5220 County Treasurer 2016 Fall Settlement 1,755.42 1.69 1,757.11   1,757.11   17,610.55
Jul 5 2016 W116938 North Central Co-op Tile Maintenance           330.30 15,853.44
Jun 9 2016 Q004652 County Treasurer 2016 Spring Settlement 2,645.18 5.53 2,650.71   2,650.71   16,183.74
Jan 1 2016 A2016 Surveyor Annual Assessment Payable: 2016 Prev Taxes: $100.62       Fee/Pen: $14.99       4,355.06     13,533.03
Nov 10 2015 Q4130 County Treasurer 2015 Fall Settlement 1,607.12 1.00 1,608.12   1,608.12   13,533.03
Jul 6 2015 W113171 Hunter Hauling & Excavating Tile Maintenance           325.00 11,924.91
Jun 4 2015 Q3535 County Treasurer 2015 Spring Settlement 2,680.19 2.14 2,682.33   2,682.33   12,249.91
Jan 1 2015 A2015 Surveyor Annual Assessment Payable: 2015 Prev Taxes: $32.87       Fee/Pen: $8.67       4,355.06     9,567.58
Nov 10 2014 Q2960 County Treasurer 2014 Fall Settlement 1,779.20 3.10 1,782.30   1,782.30   9,567.58
May 12 2014 Q2390 County Treasurer 2014 Spring Settlement 2,584.53 4.14 2,588.67   2,588.67   7,785.28
May 5 2014 W108150 Troy Eads Excavating Silt Removal & Leveling           4,884.00 5,196.61
Jan 1 2014 A2014 Surveyor Annual Assessment Payable: 2014 Prev Taxes: $41.33       Fee/Pen: $9.38       4,355.27     10,080.61
Nov 12 2013 Q1795 County Treasurer 2013 Fall Settlement 1,751.53 2.47 1,754.00   1,754.00   10,080.61
Jul 1 2013 W104638 Shideler Spray Inc Spray Application           746.73 8,326.61
May 11 2013 Q1220 County Treasurer 2013 Spring Settlement 2,613.74 7.14 2,620.88   2,620.88   9,073.34
Jan 1 2013 A2013 Surveyor Annual Assessment Payable: 2013 Prev Taxes: $51.33       Fee/Pen: $12.18       4,355.27     6,452.46
Nov 13 2012 Q0600 County Treasurer 2012 Fall Settlement 1,968.10 13.62 1,981.72   1,981.72   6,452.46
May 10 2012 Q8652 County Treasurer 2012 Spring Settlement 2,382.19 2.32 2,384.51   2,384.51   4,470.74
Jan 5 2012 W219235 County Treasurer Repayment to Fund 1158           500.00 2,086.23
Jan 1 2012 A2012 Surveyor Annual Assessment Payable: 2012 Prev Taxes: $33.27       Fee/Pen: $21.51       4,368.35     2,586.23
Nov 10 2011 Q7931 County Treasurer 2011 Fall Settlement 1,763.30 5.47 1,768.77   1,768.77   2,586.23
Jul 18 2011 W217141 Jeffrey Shambarger Tile Maintenance           1,940.00 817.46
May 10 2011 Q7125 County Treasurer 2011 Spring Settlement 2,571.78 0.50 2,572.28   2,572.28   2,757.46
Mar 7 2011 W215722 Paxton Media Grp / Wabash Plain Dealer Legal Notice           22.19 185.18
Jan 1 2011 A2011 Surveyor Annual Assessment Payable: 2011 Prev Taxes: $10.00       Fee/Pen: $8.13       4,358.35     207.37
Jan 1 2011 Amount Carried Forward           207.37   207.37
Jan 1 2010 A2010 Surveyor Annual Assessment Payable: 2010 Prev Taxes: $20.00       Fee/Pen: $5.50       875.42     0.00
Jan 1 2009 A2009 Surveyor Annual Assessment Payable: 2009 Prev Taxes: $5.00       Fee/Pen: $4.65       900.54     0.00
Jan 1 2008 A2008 Surveyor Annual Assessment Payable: 2008 Prev Taxes: $17.03       Fee/Pen: $2.60       904.54     0.00
Jan 1 2007 A2007 Surveyor Annual Assessment Payable: 2007 Prev Taxes: $5.00       Fee/Pen: $2.85       902.08     0.00