Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  573 - Isaiah Hoover  
  9,363.65
   0.00
  9,363.65
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Dec 19 2023 Q012583 County Treasurer 2023 Fall Settlement 260.39 3.62 264.01   264.01   9,363.65
Jun 12 2023 Q012045 County Treasurer 2023 Spring Settlement 880.34 4.58 884.92   884.92   9,099.64
Jan 1 2023 A2023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $71.62       Fee/Pen: $8.20       1,069.11     8,214.72
Dec 15 2022 Q011548 County Treasurer 2022 Fall Settlement 136.40   136.40   136.40   8,214.72
Jun 15 2022 Q011035 County Treasurer 2022 Spring Settlement 912.71 5.16 917.87   917.87   8,078.32
Jan 1 2022 A2022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $51.62       Fee/Pen: $9.74       1,069.11     7,160.45
Dec 15 2021 Q010560 County Treasurer 2021 Fall Settlement 350.16   350.16   350.16   7,160.45
Jun 14 2021 Q010065 County Treasurer 2021 Spring Settlement 881.09 10.69 891.78   891.78   6,810.29
Jan 1 2021 A2021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $213.76       Fee/Pen: $13.27       1,069.11     5,918.51
Dec 23 2020 Q009615 County Treasurer 2020 Fall Settlement 188.02   188.02   188.02   5,918.51
Jun 17 2020 Q009100 County Treasurer 2020 Spring Settlement 667.33   667.33   667.33   5,730.49
Jan 1 2020 A2020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $0.00       Fee/Pen: $10.69       1,069.11     5,063.16
Dec 19 2019 Q008592 County Treasurer 2019 Fall Settlement 401.78   401.78   401.78   5,063.16
Jun 19 2019 Q008031 County Treasurer 2019 Spring Settlement 667.33   667.33   667.33   4,661.38
Jan 1 2019 A2019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $0.00       Fee/Pen: $0.00       1,069.11     3,994.05
Dec 11 2018 Q007442 County Treasurer 2018 Fall Settlement 453.41 2.58 455.99   455.99   3,994.05
Jun 13 2018 Q006865 County Treasurer 2018 Spring Settlement 615.70   615.70   615.70   3,538.06
Jan 11 2018 W123712-123713, Surveyor's Office A Repayment to Fund 1158           6,867.18 2,922.36
Jan 1 2018 A2018 Surveyor Annual Assessment Payable: 2018 Prev Taxes: $0.00       Fee/Pen: $2.58       1,069.11     9,789.54
Dec 18 2017 Q006311 County Treasurer 2017 Fall Settlement 9,789.54   9,789.54   9,789.54   9,789.54
Oct 19 2017 Q6108 Surveyor's Office A Loan from Fund 1158         6,867.18   0.00
Jun 13 2017 Q005723 County Treasurer 2017 Spring Settlement 10,572.78   10,572.78   10,572.78   ( 6,867.18)
Jun 5 2017 W120963 Bolinger Agricultural Drainage/bell's Accounting Tile Replacement           18,258.90 ( 17,439.96)
Mar 20 2017 W120228 Paxton Media Grp / Wabash Plain Dealer Legal Notices           46.09 818.94
Jan 1 2017 A2017 Surveyor Annual Assessment Payable: 2017 Prev Taxes: $0.00       Fee/Pen: $0.00       20,362.32     865.03
Jan 1 2011 Amount Carried Forward           865.03   865.03