Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  538 - Ephriam Drudge  
  4,735.30
   0.00
  4,735.30
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       1,331.84     4,735.30
Jun 12 2023 Q012045 County Treasurer 2023 Spring Settlement 31.03 1.55 32.58   32.58   4,735.30
Apr 17 2023 W144255 Hunter Hauling & Excavating Maint           1,525.00 4,702.72
Jan 1 2023 A2023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $31.03       Fee/Pen: $1.55             6,227.72
Dec 15 2022 Q011548 County Treasurer 2022 Fall Settlement 448.17 2.11 450.28   450.28   6,227.72
Jun 15 2022 Q011035 County Treasurer 2022 Spring Settlement 852.64   852.64   852.64   5,777.44
Jan 1 2022 A2022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $0.00       Fee/Pen: $3.66       1,331.84     4,924.80
Dec 15 2021 Q010560 County Treasurer 2021 Fall Settlement 447.00 0.50 447.50   447.50   4,924.80
Jun 14 2021 Q010065 County Treasurer 2021 Spring Settlement 884.84   884.84   884.84   4,477.30
Apr 5 2021 W136516 Hunter Hauling & Excavating Maint           1,200.00 3,592.46
Jan 1 2021 A2021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $0.00       Fee/Pen: $0.50       1,331.84     4,792.46
Apr 20 2020 W132858 Hunter Hauling & Excavating Tile Repair           1,315.00 4,792.46
Dec 19 2019 Q008592 County Treasurer 2019 Fall Settlement 518.21 3.05 521.26   521.26   6,107.46
Jun 19 2019 Q008031 County Treasurer 2019 Spring Settlement 818.63   818.63   818.63   5,586.20
Jan 1 2019 A2019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $5.00       Fee/Pen: $3.05       1,331.84     4,767.57
Dec 11 2018 Q007442 County Treasurer 2018 Fall Settlement 504.54 1.61 506.15   506.15   4,767.57
Jun 13 2018 Q006865 County Treasurer 2018 Spring Settlement 822.46   822.46   822.46   4,261.42
Jan 1 2018 A2018 Surveyor Annual Assessment Payable: 2018 Prev Taxes: $0.00       Fee/Pen: $2.11       1,332.00     3,438.96
Dec 18 2017 W123453 Hunter Hauling & Excavating             900.00 3,438.96
Aug 7 2017 W121692 Hunter Hauling & Excavating Tile Repair           960.00 4,338.96
May 1 2017 W120617 North Central Co-op Tile Maintenance           114.35 5,298.96
Nov 10 2014 Q2960 County Treasurer 2014 Fall Settlement 498.06 0.50 498.56   498.56   5,413.31
May 19 2014 W108344 North Central Co-op Supplies           218.40 4,914.75
May 12 2014 Q2390 County Treasurer 2014 Spring Settlement 833.94   833.94   833.94   5,133.15
Jan 1 2014 A2014 Surveyor Annual Assessment Payable: 2014 Prev Taxes: $0.00       Fee/Pen: $0.50       1,332.00     4,299.21
Sep 3 2013 W105295 Hunter Hauling & Excavating Tile Repair           2,072.00 4,299.21
Nov 13 2012 Q0600 County Treasurer 2012 Fall Settlement 493.06   493.06   493.06   6,371.21
May 10 2012 Q8652 County Treasurer 2012 Spring Settlement 838.94   838.94   838.94   5,878.15
Jan 1 2012 A2012 Surveyor Annual Assessment Payable: 2012 Prev Taxes: $0.00       Fee/Pen: $0.00       1,332.00     5,039.21
Aug 15 2011 W217502 Hunter Hauling & Excavating Tile Maintenance           458.00 5,039.21
Jun 20 2011 W216811 Hunter Hauling & Excavating Tile Maintenance           425.00 5,497.21
Jan 1 2011 Amount Carried Forward           5,922.21   5,922.21
Jan 1 2009 A2009 Surveyor Annual Assessment Payable: 2009 Prev Taxes: $13.22       Fee/Pen: $1.32             0.00
Jan 1 2008 A2008 Surveyor Annual Assessment Payable: 2008 Prev Taxes: $0.00       Fee/Pen: $1.32       1,332.00     0.00
Jan 1 2007 A2007 Surveyor Annual Assessment Payable: 2007 Prev Taxes: $18.79       Fee/Pen: $3.49       1,332.00     0.00