Fund Type:    Drain:    True Balance:    Loan Balances:    Current Balance:				2700 - General Drain Maintenance   594 - D.C. Lavengood     1,583.37   0.00   1,583.37
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: $0.00       Fee/Pen: $0.00				1,013.61			1,583.37
Dec	19	2023	Q012583	County Treasurer	2023 Fall Settlement	287.53		287.53		287.53		1,583.37
Dec	4	2023	W146628	Troy Eads Excavating	Tile Repair						1,062.50	1,295.84
Jun	19	2023	W144907	Troy Eads Excavating	Tile Repair						1,360.00	2,358.34
Jun	12	2023	Q012045	County Treasurer	2023 Spring Settlement	722.60	1.40	724.00		724.00		3,718.34
Jan	1	2023	A2023	Surveyor Annual Assessment Payable: 2023	Prev Taxes: $9.76       Fee/Pen: $1.40				1,000.37			2,994.34
Dec	15	2022	Q011548	County Treasurer	2022 Fall Settlement	305.79	0.50	306.29		306.29		2,994.34
Jun	15	2022	Q011035	County Treasurer	2022 Spring Settlement	684.82		684.82		684.82		2,688.05
Jun	6	2022	W141040	Troy Eads Excavating	Maint						2,018.20	2,003.23
Jan	1	2022	A2022	Surveyor Annual Assessment Payable: 2022	Prev Taxes: $0.00       Fee/Pen: $1.90				1,000.37			4,021.43
Dec	15	2021	Q010560	County Treasurer	2021 Fall Settlement	315.03	1.63	316.66		316.66		4,021.43
Jun	14	2021	Q010065	County Treasurer	2021 Spring Settlement	714.62	8.82	723.44		723.44		3,704.77
Jan	1	2021	A2021	Surveyor Annual Assessment Payable: 2021	Prev Taxes: $29.28       Fee/Pen: $10.45				1,000.37			2,981.33
Dec	23	2020	Q009615	County Treasurer	2020 Fall Settlement	410.18	0.50	410.68		410.68		2,981.33
Jun	17	2020	Q009100	County Treasurer	2020 Spring Settlement	580.43	0.50	580.93		580.93		2,570.65
Jan	1	2020	A2020	Surveyor Annual Assessment Payable: 2020	Prev Taxes: $24.52       Fee/Pen: $9.82				995.37			1,989.72
Dec	19	2019	Q008592	County Treasurer	2019 Fall Settlement	326.79	0.50	327.29		327.29		1,989.72
Oct	7	2019	W130709	Troy Eads Excavating	Tile Repair						2,007.06	1,662.43
Jun	19	2019	Q008031	County Treasurer	2019 Spring Settlement	649.31	1.86	651.17		651.17		3,669.49
Jan	1	2019	A2019	Surveyor Annual Assessment Payable: 2019	Prev Taxes: $9.76       Fee/Pen: $6.78				990.86			3,018.32
Dec	11	2018	Q007442	County Treasurer	2018 Fall Settlement	345.39	0.50	345.89		345.89		3,018.32
Jun	13	2018	Q006865	County Treasurer	2018 Spring Settlement	635.71		635.71		635.71		2,672.43
Jun	4	2018	W12535	Earthworks							463.77	2,036.72
Jan	1	2018	A2018	Surveyor Annual Assessment Payable: 2018	Prev Taxes: $0.00       Fee/Pen: $3.34				990.86			2,500.49
Jun	19	2017	W121230	Troy Eads Excavating	Tile Repair						1,822.92	2,500.49
Nov	7	2016	W118513	Earthworks	Tile Repair						433.05	4,323.41
May	11	2013	Q1220	County Treasurer	2013 Spring Settlement	5.00	0.50	5.50		5.50		4,756.46
Jan	1	2013	A2013	Surveyor Annual Assessment Payable: 2013	Prev Taxes: $5.00       Fee/Pen: $0.50							4,750.96
Nov	13	2012	Q0600	County Treasurer	2012 Fall Settlement	348.11		348.11		348.11		4,750.96
May	10	2012	Q8652	County Treasurer	2012 Spring Settlement	797.71	0.50	798.21		798.21		4,402.85
Jan	1	2012	A2012	Surveyor Annual Assessment Payable: 2012	Prev Taxes: $166.36       Fee/Pen: $1.00				984.46			3,604.64
Nov	10	2011	Q7931	County Treasurer	2011 Fall Settlement	217.86	0.25	218.11		218.11		3,604.64
May	10	2011	Q7125	County Treasurer	2011 Spring Settlement	605.24	0.99	606.23		606.23		3,386.53
Jan	1	2011	A2011	Surveyor Annual Assessment Payable: 2011	Prev Taxes: $5.00       Fee/Pen: $9.81				984.46			2,780.30
Jan	1	2011		Amount Carried Forward						2,780.30		2,780.30
Jan	1	2010	A2010	Surveyor Annual Assessment Payable: 2010	Prev Taxes: $0.00       Fee/Pen: $0.99				975.46			0.00
Jan	1	2009	A2009	Surveyor Annual Assessment Payable: 2009	Prev Taxes: $31.20       Fee/Pen: $4.10				975.46			0.00
Jan	1	2008	A2008	Surveyor Annual Assessment Payable: 2008	Prev Taxes: $0.00       Fee/Pen: $3.62				975.46			0.00
Jan	1	2007	A2007	Surveyor Annual Assessment Payable: 2007	Prev Taxes: $0.00       Fee/Pen: $0.99				973.28			0.00

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