Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  646 - Ed Stone Br#1  
  4,106.39
   0.00
  4,106.39
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Jun 14 2021 Q010065 County Treasurer 2021 Spring Settlement 25.00 12.50 37.50   37.50   4,106.39
Jan 1 2021 A2021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $25.00       Fee/Pen: $12.50             4,068.89
Jan 1 2020 A2020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $25.00       Fee/Pen: $12.50             4,068.89
Jun 19 2019 Q008031 County Treasurer 2019 Spring Settlement 50.00 5.00 55.00   55.00   4,068.89
Jan 1 2019 A2019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $75.00       Fee/Pen: $12.50             4,013.89
Dec 11 2018 Q007442 County Treasurer 2018 Fall Settlement 42.60   42.60   42.60   4,013.89
Jun 13 2018 Q006865 County Treasurer 2018 Spring Settlement 850.26   850.26   850.26   3,971.29
Jan 1 2018 A2018 Surveyor Annual Assessment Payable: 2018 Prev Taxes: $0.00       Fee/Pen: $7.50       967.86     3,121.03
Dec 18 2017 Q006311 County Treasurer 2017 Fall Settlement 159.65 8.82 168.47   168.47   3,121.03
Jun 13 2017 Q005723 County Treasurer 2017 Spring Settlement 758.21   758.21   758.21   2,952.56
Jan 1 2017 A2017 Surveyor Annual Assessment Payable: 2017 Prev Taxes: $0.00       Fee/Pen: $11.32       942.86     2,194.35
Oct 3 2016 W118119 Earthworks Tile Repair           1,935.11 2,194.35
Nov 10 2015 Q4130 County Treasurer 2015 Fall Settlement 25.00 5.00 30.00   30.00   4,129.46
Jan 1 2015 A2015 Surveyor Annual Assessment Payable: 2015 Prev Taxes: $25.00       Fee/Pen: $5.00             4,099.46
Nov 10 2014 Q2960 County Treasurer 2014 Fall Settlement 143.32 8.82 152.14   152.14   4,099.46
May 12 2014 Q2390 County Treasurer 2014 Spring Settlement 774.54   774.54   774.54   3,947.32
May 5 2014 W108119 Kline Bulldozing Tile Maintenance           350.00 3,172.78
Apr 28 2014 W108065 Surveyor's Office Claim - Ed Stone Main           ( 500.00) 3,522.78
Apr 28 2014 W108065 Kline Bulldozing Claim - Ed Stone Branch           500.00 3,022.78
Jan 1 2014 A2014 Surveyor Annual Assessment Payable: 2014 Prev Taxes: $0.00       Fee/Pen: $11.32       942.86     3,522.78
Sep 3 2013 W105307 Kline Bulldozing Tile Repair           400.00 3,522.78
May 10 2011 Q7125 County Treasurer 2011 Spring Settlement 16.88 5.06 21.94   21.94   3,922.78
Jan 1 2011 A2011 Surveyor Annual Assessment Payable: 2011 Prev Taxes: $16.88       Fee/Pen: $5.06             3,900.84
Jan 1 2011 Amount Carried Forward           3,900.84   3,900.84
Jan 1 2010 A2010 Surveyor Annual Assessment Payable: 2010 Prev Taxes: $66.88       Fee/Pen: $10.06             0.00
Jan 1 2009 A2009 Surveyor Annual Assessment Payable: 2009 Prev Taxes: $0.00       Fee/Pen: $18.41       942.86     0.00