Fund Type:    Drain:    True Balance:    Loan Balances:    Current Balance:				2700 - General Drain Maintenance   572 - Eugene Hoch-Wal     10,860.52   0.00   10,860.52
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				2,976.57			10,860.52
Dec	18	2023	W1468804	Smith's Excavating	Maintenance						894.37	10,860.52
Aug	7	2023	W145357R	The Daltons	Drain Maintenance						305.20	11,754.89
Aug	7	2023	W145357	The Daltons	Maint						( 305.20)	12,060.09
Aug	7	2023	W145357	The Daltons	Maint						305.20	11,754.89
Jul	6	2021	W137508	The Daltons	Maint						207.20	12,060.09
Sep	21	2020	W134438	Smith's Excavating	Maint						550.00	12,267.29
Sep	21	2020	W134375	Ceres Solutions Cooperative	Spike						114.35	12,817.29
Aug	5	2019	W129988	The Daltons	Spray Program						188.00	12,931.64
May	20	2019	W129036	Mr Kc's Unlimited Inc	Tire Repair						620.10	13,119.64
Apr	16	2018	W124673	Mr Kc's Unlimited Inc							355.00	13,739.74
Jun	9	2016	Q004652	County Treasurer	2016 Spring Settlement	20.00	2.00	22.00		22.00		14,094.74
Jan	1	2016	A2016	Surveyor Annual Assessment Payable: 2016	Prev Taxes: $20.00       Fee/Pen: $2.00							14,072.74
Nov	10	2015	Q4130	County Treasurer	2015 Fall Settlement	1,270.03	2.04	1,272.07		1,272.07		14,072.74
Jun	4	2015	Q3535	County Treasurer	2015 Spring Settlement	1,686.53		1,686.53		1,686.53		12,800.67
Mar	16	2015	W112031	North Central Co-op	Tile Maintenance						218.40	11,114.14
Jan	1	2015	A2015	Surveyor Annual Assessment Payable: 2015	Prev Taxes: $0.00       Fee/Pen: $4.04				2,976.56			11,332.54
Nov	10	2014	Q2960	County Treasurer	2014 Fall Settlement	7,982.82	1.05	7,983.87		7,983.87		11,332.54
Oct	6	2014	W110093	County Treasurer	Repayment to Fund 1158						685.40	3,348.67
Aug	18	2014	W109566	Smith's Excavating	Ditch Restoration						990.26	4,034.07
May	12	2014	Q2390	County Treasurer	2014 Spring Settlement	11,260.38		11,260.38		11,260.38		5,024.33
Jan	1	2014	A2014	Surveyor Annual Assessment Payable: 2014	Prev Taxes: $0.00       Fee/Pen: $1.05				19,243.20			( 6,236.05)
Nov	12	2013	Q1795	County Treasurer	2013 Fall Settlement	509.42	0.25	509.67		509.67		( 6,236.05)
Oct	7	2013	W105730	Smith's Excavating	Ditch Restoration						12,465.87	( 6,745.72)
Sep	16	2013	W105502	Paxton Media Grp / Wabash Plain Dealer	Hearing Notice						11.27	5,720.15
Sep	3	2013	W105359	Paxton Media Grp / Wabash Plain Dealer	Hearing Notice						13.52	5,731.42
Jul	15	2013	W104780	Kline Bulldozing	Tile Repair						350.00	5,744.94
May	11	2013	Q1220	County Treasurer	2013 Spring Settlement	652.26		652.26		652.26		6,094.94
Jan	1	2013	A2013	Surveyor Annual Assessment Payable: 2013	Prev Taxes: $0.00       Fee/Pen: $0.25				1,161.68			5,442.68
Nov	13	2012	Q0600	County Treasurer	2012 Fall Settlement	504.42		504.42		504.42		5,442.68
May	10	2012	Q8652	County Treasurer	2012 Spring Settlement	657.26		657.26		657.26		4,938.26
Mar	19	2012	W220183	Kline Bulldozing	Tile Repair						950.00	4,281.00
Jan	1	2012	A2012	Surveyor Annual Assessment Payable: 2012	Prev Taxes: $0.00       Fee/Pen: $0.00				1,161.68			5,231.00
Nov	10	2011	Q7931	County Treasurer	2011 Fall Settlement	517.68	1.08	518.76		518.76		5,231.00
May	10	2011	Q7125	County Treasurer	2011 Spring Settlement	676.54	3.26	679.80		679.80		4,712.24
Jan	1	2011	A2011	Surveyor Annual Assessment Payable: 2011	Prev Taxes: $32.56       Fee/Pen: $4.34				1,161.66			4,032.44
Jan	1	2011		Amount Carried Forward						4,032.44		4,032.44
Jan	1	2010	A2010	Surveyor Annual Assessment Payable: 2010	Prev Taxes: $68.26       Fee/Pen: $7.09				1,161.66			0.00
Jan	1	2009	A2009	Surveyor Annual Assessment Payable: 2009	Prev Taxes: $0.00       Fee/Pen: $4.58				1,161.66			0.00
Jan	1	2008	A2008	Surveyor Annual Assessment Payable: 2008	Prev Taxes: $8.26       Fee/Pen: $3.26				1,161.66			0.00
Jan	1	2007	A2007	Surveyor Annual Assessment Payable: 2007	Prev Taxes: $0.00       Fee/Pen: $4.13				1,161.68			0.00

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