|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 641 - Dorothea Spinney 745.29
0.00745.29 |
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| 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: $5.00 Fee/Pen: $0.50 | 589.99 | 745.29 | |||||
| Dec | 19 | 2023 | Q012583 | County Treasurer | 2023 Fall Settlement | 23.74 | 0.75 | 24.49 | 24.49 | 745.29 | ||
| Aug | 21 | 2023 | W145470 | Knecht Development, Llc | Stone | 1,500.00 | 720.80 | |||||
| Jun | 19 | 2023 | W144821 | Eads & Sons Bulldozing | Maint | 633.81 | 2,220.80 | |||||
| Jun | 12 | 2023 | Q012045 | County Treasurer | 2023 Spring Settlement | 555.25 | 555.25 | 555.25 | 2,854.61 | |||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $0.00 Fee/Pen: $1.25 | 583.99 | 2,299.36 | |||||
| Jun | 13 | 2018 | Q006865 | County Treasurer | 2018 Spring Settlement | ( 7,798.50) | ( 26.71) | ( 7,825.21) | ( 7,825.21) | 2,299.36 | ||
| Jun | 13 | 2018 | Q006865 | County Treasurer | 2018 Spring Settlement | 7,798.50 | 26.71 | 7,825.21 | 7,825.21 | 10,124.57 | ||
| Dec | 16 | 2016 | Q5220 | County Treasurer | 2016 Fall Settlement | ( 4,935.00) | ( 2.00) | ( 4,937.00) | ( 4,937.00) | 2,299.36 | ||
| Dec | 16 | 2016 | Q5220 | County Treasurer | 2016 Fall Settlement | 4,935.00 | 2.00 | 4,937.00 | 4,937.00 | 7,236.36 | ||
| Nov | 18 | 2013 | W106203 | Troy Eads Excavating | Tile Repair | 455.00 | 2,299.36 | |||||
| Jan | 1 | 2011 | Amount Carried Forward | 2,754.36 | 2,754.36 | |||||||
| Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $15.00 Fee/Pen: $1.50 | 0.00 | ||||||
| Jan | 1 | 2007 | A2007 | Surveyor Annual Assessment Payable: 2007 | Prev Taxes: $20.00 Fee/Pen: $3.75 | 565.47 | 0.00 | |||||