Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
  2700 - General Drain Maintenance
  640 - David Smith  
  42,385.78
  0.00
  42,385.78
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: $40.00       Fee/Pen: $4.00       4,361.11     42,385.78
Dec 20 2023 Q12589 Grant County Treasurer Out of County Drain Collections 1,333.97   1,333.97   1,333.97   42,385.78
Dec 19 2023 Q012583 County Treasurer 2023 Fall Settlement 1,307.09   1,307.09   1,307.09   41,051.81
Aug 7 2023 W145357R The Daltons Drain Maintenance           1,399.34 39,744.72
Aug 7 2023 W145357 The Daltons Maint           ( 1,399.34) 41,144.06
Aug 7 2023 W145357 The Daltons Maint           1,399.34 39,744.72
Aug 7 2023 Q012118 Grant County Treasurer Out of County Drain Collections 1,628.11 4.70 1,632.81   1,632.81   41,144.06
Jun 12 2023 Q012045 County Treasurer 2023 Spring Settlement 3,054.02 4.76 3,058.78   3,058.78   39,511.25
Jan 5 2023 Q11605 Grant County Treasurer Out of County Drain Collections 1,118.35   1,118.35   1,118.35   36,452.47
Jan 1 2023 A2023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $40.00       Fee/Pen: $8.76       4,361.11     35,334.12
Dec 15 2022 Q011548 County Treasurer 2022 Fall Settlement 1,495.15 1.80 1,496.95   1,496.95   35,334.12
Aug 1 2022 W141647 The Daltons Maint           1,078.39 33,837.17
Jul 8 2022 Q011092 Grant County Treasurer Out of County Drain Collections 1,910.75 0.90 1,911.65   1,911.65   34,915.56
Jun 15 2022 Q011035 County Treasurer 2022 Spring Settlement 2,825.96   2,825.96   2,825.96   33,003.91
Jan 6 2022 Q10616 Grant County Treasurer Out of County Drain Collections 1,273.98   1,273.98   1,273.98   30,177.95
Jan 1 2022 A2022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $0.00       Fee/Pen: $12.48       4,361.11     28,903.97
Dec 15 2021 Q010560 County Treasurer 2021 Fall Settlement 1,576.71 3.00 1,579.71   1,579.71   28,903.97
Jul 8 2021 Q10135 County Treasurer 2021 Spring Settlement 1,766.14   1,766.14   1,766.14   27,324.26
Jul 6 2021 W137508 The Daltons Maint           950.01 25,558.12
Jun 14 2021 Q010065 County Treasurer 2021 Spring Settlement 2,859.62 6.00 2,865.62   2,865.62   26,508.13
Jan 14 2021 Q09663 Grant County Treasurer Out of County Drain Collections 1,833.22 2.81 1,836.03   1,836.03   23,642.51
Jan 1 2021 A2021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $75.22       Fee/Pen: $9.00       4,361.11     21,806.48
Dec 23 2020 Q009615 County Treasurer 2020 Fall Settlement 1,538.48   1,538.48   1,538.48   21,806.48
Jul 28 2020 Q1244.66 Grant County Treasurer Out of County Drain Collections 1,242.86 1.80 1,244.66   1,244.66   20,268.00
Jun 17 2020 Q009100 County Treasurer 2020 Spring Settlement 2,747.41   2,747.41   2,747.41   19,023.34
Feb 6 2020 Q008726 County Treasurer 2019 Fall Settlement 1,259.05 1.80 1,260.85   1,260.85   16,275.93
Jan 1 2020 A2020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $0.00       Fee/Pen: $6.76       4,361.11     15,015.08
Dec 19 2019 Q008592 County Treasurer 2019 Fall Settlement 1,556.01 5.00 1,561.01   1,561.01   15,015.08
Aug 5 2019 W129988 The Daltons Spray Program           864.00 13,454.07
Jun 26 2019 Q008058 Grant County Treasurer Out of County Drain Collections 1,748.49 1.80 1,750.29   1,750.29   14,318.07
Jun 19 2019 Q008031 County Treasurer 2019 Spring Settlement 2,823.71 2.00 2,825.71   2,825.71   12,567.78
May 6 2019 W128834 Mr Kc's Unlimited Inc Obstruction Removal           7,368.00 9,742.07
Jan 1 2019 A2019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $20.00       Fee/Pen: $7.00       4,359.72     17,110.07
Dec 14 2018 Q007462 Grant County Treasurer Out of County Drain Collections 1,316.81 9.20 1,326.01   1,326.01   17,110.07
Dec 11 2018 Q007442 County Treasurer 2018 Fall Settlement 1,694.22 18.78 1,713.00   1,713.00   15,784.06
Jun 13 2018 Q006865 County Treasurer 2018 Spring Settlement 2,665.50 2.00 2,667.50   2,667.50   14,071.06
Jun 11 2018 Q006843 Grant County Treasurer Out of County Drain Collections 1,874.41 18.18 1,892.59   1,892.59   11,403.56
May 21 2018 W125139 Brian Warren Tile Maintenance           41.56 9,510.97
Jan 19 2018 Q006428 Grant County Treasurer Out of County Drain Collections 2,840.02   2,840.02   2,840.02   9,552.53
Jan 1 2018 A2018 Surveyor Annual Assessment Payable: 2018 Prev Taxes: $20.00       Fee/Pen: $22.78       4,359.72     6,712.51
Dec 18 2017 Q006311 County Treasurer 2017 Fall Settlement 1,752.24 17.93 1,770.17   1,770.17   6,712.51
Aug 7 2017 W121785 The Daltons Spray Program           393.00 4,942.34
Jun 13 2017 Q005723 County Treasurer 2017 Spring Settlement 2,631.02 4.36 2,635.38   2,635.38   5,335.34
Feb 24 2017 Q005418 Grant County Treasurer Out of County Drain Collections 190.15   190.15   190.15   2,699.96
Jan 1 2017 A2017 Surveyor Annual Assessment Payable: 2017 Prev Taxes: $43.54       Fee/Pen: $24.29       4,359.72     2,509.81
Dec 16 2016 Q5220 County Treasurer 2016 Fall Settlement 1,549.52 6.20 1,555.72   1,555.72   2,509.81
Nov 7 2016 W118573 Right Of Way Management Co Ditch Spraying           42.00 954.09
Oct 17 2016 W118369 Right Of Way Management Co Right Of Way           287.95 996.09
Jul 5 2016 W117032 Mr Kc's Unlimited Inc Brush Removal           1,000.00 1,284.04
Jun 29 2016 W117154 Surveyor's Office A Repayment to Fund 1158           488.12 2,284.04
Jun 9 2016 Q004652 County Treasurer 2016 Spring Settlement 2,771.66 0.50 2,772.16   2,772.16   2,772.16
May 12 2016 Q004553 Surveyor's Office A Loan from Fund 1158         488.12   0.00
May 9 2016 Q004544 Grant County Treasurer Out of County Drain Collections 171.84   171.84   171.84   ( 488.12)
May 2 2016 W116380 Mr Kc's Unlimited Inc             5,400.00 ( 659.96)
Jan 1 2016 A2016 Surveyor Annual Assessment Payable: 2016 Prev Taxes: $5.00       Fee/Pen: $11.06       4,359.72     4,740.04
Dec 29 2015 W115133 Paxton Media Grp / Wabash Plain Dealer             15.47 4,740.04
Dec 21 2015 W115070 Paxton Media Grp / Wabash Plain Dealer             54.63 4,755.51
Nov 10 2015 Q4130 County Treasurer 2015 Fall Settlement 44.94 1.50 46.44   46.44   4,810.14
Jun 4 2015 Q3535 County Treasurer 2015 Spring Settlement 371.51 0.50 372.01   372.01   4,763.70
Feb 11 2015 Q3182 Grant County Treasurer Out of County Drain Collections 45.00   45.00   45.00   4,391.69
Jan 1 2015 A2015 Surveyor Annual Assessment Payable: 2015 Prev Taxes: $5.00       Fee/Pen: $2.50       416.45     4,346.69
Nov 10 2014 Q2960 County Treasurer 2014 Fall Settlement 34.94 1.25 36.19   36.19   4,346.69
Jun 20 2014 Q2433 Grant County Treasurer Out of County Drain Collections 130.50   130.50   130.50   4,310.50
May 12 2014 Q2390 County Treasurer 2014 Spring Settlement 386.51 0.50 387.01   387.01   4,180.00
Apr 8 2014 Q2172 Grant County Treasurer Out of County Drain Collections 5.50   5.50   5.50   3,792.99
Jan 1 2014 A2014 Surveyor Annual Assessment Payable: 2014 Prev Taxes: $5.00       Fee/Pen: $2.25       421.45     3,787.49
Nov 12 2013 Q1795 County Treasurer 2013 Fall Settlement 41.21 1.84 43.05   43.05   3,787.49
Oct 11 2013 Q1649 Grant County Treasurer Out of County Drain Collections 356.50   356.50   356.50   3,744.44
May 11 2013 Q1220 County Treasurer 2013 Spring Settlement 381.00 1.00 382.00   382.00   3,387.94
Jan 1 2013 A2013 Surveyor Annual Assessment Payable: 2013 Prev Taxes: $10.00       Fee/Pen: $3.34       417.21     3,005.94
Nov 13 2012 Q0600 County Treasurer 2012 Fall Settlement 58.53 2.71 61.24   61.24   3,005.94
May 10 2012 Q8652 County Treasurer 2012 Spring Settlement 369.61 2.09 371.70   371.70   2,944.70
Mar 20 2012 Q8309 Grant County Treasurer Out of County Drain Collections 178.76   178.76   178.76   2,573.00
Jan 1 2012 A2012 Surveyor Annual Assessment Payable: 2012 Prev Taxes: $20.93       Fee/Pen: $5.80       417.21     2,394.24
Nov 10 2011 Q7931 County Treasurer 2011 Fall Settlement 40.28 3.00 43.28   43.28   2,394.24
May 10 2011 Q7125 County Treasurer 2011 Spring Settlement 366.00   366.00   366.00   2,350.96
Jan 1 2011 A2011 Surveyor Annual Assessment Payable: 2011 Prev Taxes: $10.00       Fee/Pen: $5.09       417.21     1,984.96
Jan 1 2011 Amount Carried Forward           1,984.96   1,984.96
Jan 1 2010 A2010 Surveyor Annual Assessment Payable: 2010 Prev Taxes: $0.00       Fee/Pen: $2.59       417.21     0.00
Jan 1 2008 A2008 Surveyor Annual Assessment Payable: 2008 Prev Taxes: $10.00       Fee/Pen: $1.00             0.00
Jan 1 2007 A2007 Surveyor Annual Assessment Payable: 2007 Prev Taxes: $0.00       Fee/Pen: $4.47       416.22     0.00