|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 616 - Eva Pressler ( 851.95)
851.950.00 |
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| Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
| Mar | 18 | 2024 | Q12816 | Surveyor's Office | A Loan from Fund 1158 | 851.95 | 0.00 | |||||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 437.00 | ( 851.95) | |||||
| Nov | 6 | 2023 | W146310 | Troy Eads Excavating | Maintenance | 3,045.13 | ( 851.95) | |||||
| Jun | 13 | 2018 | Q006865 | County Treasurer | 2018 Spring Settlement | 5.00 | 0.50 | 5.50 | 5.50 | 2,193.18 | ||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $5.00 Fee/Pen: $0.50 | 2,187.68 | ||||||
| Dec | 18 | 2017 | Q006311 | County Treasurer | 2017 Fall Settlement | 195.80 | 195.80 | 195.80 | 2,187.68 | |||
| Jun | 13 | 2017 | Q005723 | County Treasurer | 2017 Spring Settlement | 244.56 | 244.56 | 244.56 | 1,991.88 | |||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $0.00 Fee/Pen: $0.50 | 445.36 | 1,747.32 | |||||
| Dec | 19 | 2016 | W119097 | Kiog Excavating | Tile Repair | 214.09 | 1,747.32 | |||||
| Nov | 10 | 2011 | Q7931 | County Treasurer | 2011 Fall Settlement | 5.00 | 1.00 | 6.00 | 6.00 | 1,961.41 | ||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $5.00 Fee/Pen: $1.00 | 1,955.41 | ||||||
| Jan | 1 | 2011 | Amount Carried Forward | 1,955.41 | 1,955.41 | |||||||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $0.00 Fee/Pen: $0.50 | 445.36 | 0.00 | |||||
| Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 445.36 | 0.00 | |||||