Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  546 - Garl H Eppley  
  ( 2,203.92)
   2,203.92
  0.00
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         611.24   0.00
Jan 1 2024 A2024 Surveyor Annual Assessment Payable: 2024 Prev Taxes: $0.00       Fee/Pen: $0.00       697.36     ( 611.24)
Dec 19 2023 Q012583 County Treasurer 2023 Fall Settlement 13.76   13.76   13.76   ( 611.24)
Dec 18 2023 W146846 David Wolfrum Mowing           625.00 ( 625.00)
Aug 28 2023 Q012247 Surveyor's Office A Loan from Fund 1158         1,592.68   0.00
Jun 12 2023 Q012045 County Treasurer 2023 Spring Settlement 683.60   683.60   683.60   ( 1,592.68)
Apr 17 2023 W144322 Troy Eads Excavating Maint           5,255.00 ( 2,276.28)
Jan 1 2023 A2023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $0.00       Fee/Pen: $0.00       697.36     2,978.72
Dec 27 2022 W143179C David Wolfrum Mow           625.00 2,978.72
Dec 15 2022 Q011548 County Treasurer 2022 Fall Settlement 37.76 3.20 40.96   40.96   3,603.72
Jun 15 2022 Q011035 County Treasurer 2022 Spring Settlement 675.60 0.80 676.40   676.40   3,562.76
Jan 27 2022 W143179 David Wolfrum Mow           ( 625.00) 2,886.36
Jan 27 2022 W143179 David Wolfrum Mow           625.00 2,261.36
Jan 1 2022 A2022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $16.00       Fee/Pen: $4.00       697.36     2,886.36
Dec 15 2021 Q010560 County Treasurer 2021 Fall Settlement 37.76 1.20 38.96   38.96   2,886.36
Dec 6 2021 W139056 David Wolfrum Maint           625.00 2,847.40
Jun 14 2021 Q010065 County Treasurer 2021 Spring Settlement 651.60 0.80 652.40   652.40   3,472.40
Jan 1 2021 A2021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $8.00       Fee/Pen: $3.60       697.36     2,820.00
Dec 23 2020 Q009615 County Treasurer 2020 Fall Settlement 45.76 1.20 46.96   46.96   2,820.00
Dec 7 2020 W135298 David Wolfrum Mow           625.00 2,773.04
Jun 17 2020 Q009100 County Treasurer 2020 Spring Settlement 651.60 0.80 652.40   652.40   3,398.04
Jan 1 2020 A2020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $8.00       Fee/Pen: $2.80       697.36     2,745.64
Dec 23 2019 W131653 David Wolfrum Maint           625.00 2,745.64
Dec 19 2019 Q008592 County Treasurer 2019 Fall Settlement 45.76 2.00 47.76   47.76   3,370.64
Jun 19 2019 Q008031 County Treasurer 2019 Spring Settlement 667.60 1.60 669.20   669.20   3,322.88
Jan 1 2019 A2019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $24.00       Fee/Pen: $4.40       697.36     2,653.68
Dec 11 2018 Q007442 County Treasurer 2018 Fall Settlement 29.76 1.20 30.96   30.96   2,653.68
Dec 10 2018 W127355 David Wolfrum Mowing Service           500.00 2,622.72
Jun 13 2018 Q006865 County Treasurer 2018 Spring Settlement 667.60 1.60 669.20   669.20   3,122.72
Jan 1 2018 A2018 Surveyor Annual Assessment Payable: 2018 Prev Taxes: $24.00       Fee/Pen: $6.80       697.36     2,453.52
Dec 18 2017 W123552 David Wolfrum Tile Maintenance           500.00 2,453.52
Dec 18 2017 Q006311 County Treasurer 2017 Fall Settlement 29.76 0.80 30.56   30.56   2,953.52
Aug 7 2017 W121785 The Daltons Spray Program           170.00 2,922.96
Jun 13 2017 Q005723 County Treasurer 2017 Spring Settlement 643.60   643.60   643.60   3,092.96
Jan 1 2017 A2017 Surveyor Annual Assessment Payable: 2017 Prev Taxes: $0.00       Fee/Pen: $3.20       697.36     2,449.36
Dec 19 2016 W119167 David Wolfrum Pond Mowing           375.00 2,449.36
Oct 17 2016 W118369 Right Of Way Management Co Right Of Way           144.50 2,824.36
Jun 9 2016 Q004652 County Treasurer 2016 Spring Settlement 8.00 0.80 8.80   8.80   2,968.86
Jan 1 2016 A2016 Surveyor Annual Assessment Payable: 2016 Prev Taxes: $8.00       Fee/Pen: $0.80             2,960.06
Dec 21 2015 W115109 David Wolfrum Mowing           375.00 2,960.06
Nov 10 2015 Q4130 County Treasurer 2015 Fall Settlement 61.76 5.60 67.36   67.36   3,335.06
Jun 4 2015 Q3535 County Treasurer 2015 Spring Settlement 643.60   643.60   643.60   3,267.70
Jan 1 2015 A2015 Surveyor Annual Assessment Payable: 2015 Prev Taxes: $16.00       Fee/Pen: $6.40       697.36     2,624.10
Dec 15 2014 W111088 David Wolfrum Mowing           375.00 2,624.10
Nov 10 2014 Q2960 County Treasurer 2014 Fall Settlement 29.76 1.60 31.36   31.36   2,999.10
Jun 16 2014 W108702 Right of Way Management Co Ditch Spraying           170.00 2,967.74
May 12 2014 Q2390 County Treasurer 2014 Spring Settlement 659.60 0.80 660.40   660.40   3,137.74
Jan 1 2014 A2014 Surveyor Annual Assessment Payable: 2014 Prev Taxes: $0.00       Fee/Pen: $4.00       705.36     2,477.34
Dec 16 2013 W106714 David Wolfrum Mowing           375.00 2,477.34
Nov 12 2013 Q1795 County Treasurer 2013 Fall Settlement 8.00 0.80 8.80   8.80   2,852.34
Jul 1 2013 W104638 Shideler Spray Inc Spray Application           204.00 2,843.54
May 11 2013 Q1220 County Treasurer 2013 Spring Settlement 8.00 1.20 9.20   9.20   3,047.54
Jan 1 2013 A2013 Surveyor Annual Assessment Payable: 2013 Prev Taxes: $16.00       Fee/Pen: $2.80             3,038.34
Nov 19 2012 W101741 David Wolfrum Mowing           375.00 3,038.34
Nov 13 2012 Q0600 County Treasurer 2012 Fall Settlement 21.76   21.76   21.76   3,413.34
May 10 2012 Q8652 County Treasurer 2012 Spring Settlement 691.60 2.40 694.00   694.00   3,391.58
Jan 1 2012 A2012 Surveyor Annual Assessment Payable: 2012 Prev Taxes: $24.00       Fee/Pen: $4.40       705.36     2,697.58
Dec 5 2011 W218930 David Wolfrum Mowing           375.00 2,697.58
Nov 10 2011 Q7931 County Treasurer 2011 Fall Settlement 53.75 2.00 55.75   55.75   3,072.58
May 10 2011 Q7125 County Treasurer 2011 Spring Settlement 627.59   627.59   627.59   3,016.83
May 2 2011 W216276 North Central Co-op Supplies           84.92 2,389.24
Jan 1 2011 A2011 Surveyor Annual Assessment Payable: 2011 Prev Taxes: $0.00       Fee/Pen: $4.40       705.34     2,474.16
Jan 1 2011 Amount Carried Forward           2,474.16   2,474.16
Jan 1 2009 A2009 Surveyor Annual Assessment Payable: 2009 Prev Taxes: $24.00       Fee/Pen: $2.40             0.00
Jan 1 2008 A2008 Surveyor Annual Assessment Payable: 2008 Prev Taxes: $16.00       Fee/Pen: $4.40       701.50     0.00
Jan 1 2007 A2007 Surveyor Annual Assessment Payable: 2007 Prev Taxes: $40.00       Fee/Pen: $8.00       701.52     0.00