Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  561 - James Gribben  
  1,729.55
   0.00
  1,729.55
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: $48.09       Fee/Pen: $2.90       2,878.24     1,729.55
Dec 19 2023 Q012583 County Treasurer 2023 Fall Settlement 1,104.16 0.50 1,104.66   1,104.66   1,729.55
Aug 7 2023 W145357R The Daltons Drain Maintenance           1,240.42 624.89
Aug 7 2023 W145357 The Daltons Maint           ( 1,240.42) 1,865.31
Aug 7 2023 W145357 The Daltons Maint           1,240.42 624.89
Jun 12 2023 Q012045 County Treasurer 2023 Spring Settlement 1,730.99 1.72 1,732.71   1,732.71   1,865.31
Apr 17 2023 W144322 Troy Eads Excavating Maint           4,500.00 132.60
Jan 1 2023 A2023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $5.00       Fee/Pen: $5.12       2,878.24     4,632.60
Dec 15 2022 Q011548 County Treasurer 2022 Fall Settlement 1,208.47 2.52 1,210.99   1,210.99   4,632.60
Jun 15 2022 Q011035 County Treasurer 2022 Spring Settlement 1,664.77   1,664.77   1,664.77   3,421.61
May 23 2022 W140907 Troy Eads Excavating Maint           10,831.00 1,756.84
Jan 1 2022 A2022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $0.00       Fee/Pen: $4.24       2,878.24     12,587.84
Jul 6 2021 W137508 The Daltons Maint           842.12 12,587.84
Jun 17 2020 Q009100 County Treasurer 2020 Spring Settlement 53.08 5.30 58.38   58.38   13,429.96
Jan 1 2020 A2020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $53.08       Fee/Pen: $5.30             13,371.58
Dec 19 2019 Q008592 County Treasurer 2019 Fall Settlement 1,013.52   1,013.52   1,013.52   13,371.58
Aug 5 2019 W129988 The Daltons Spray Program           762.00 12,358.06
Jun 19 2019 Q008031 County Treasurer 2019 Spring Settlement 1,834.34 2.27 1,836.61   1,836.61   13,120.06
Jan 1 2019 A2019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $22.72       Fee/Pen: $5.67       2,878.22     11,283.45
Dec 11 2018 Q007442 County Treasurer 2018 Fall Settlement 1,075.85   1,075.85   1,075.85   11,283.45
Aug 6 2018 W125938 The Daltons Spraying           853.50 10,207.60
Jun 13 2018 Q006865 County Treasurer 2018 Spring Settlement 1,804.65 12.50 1,817.15   1,817.15   11,061.10
Jan 1 2018 A2018 Surveyor Annual Assessment Payable: 2018 Prev Taxes: $25.00       Fee/Pen: $14.77       2,878.22     9,243.95
Dec 18 2017 Q006311 County Treasurer 2017 Fall Settlement 778.17 0.50 778.67   778.67   9,243.95
Aug 7 2017 W121785 The Daltons Spray Program           569.00 8,465.28
Jun 13 2017 Q005723 County Treasurer 2017 Spring Settlement 2,159.53   2,159.53   2,159.53   9,034.28
Jan 1 2017 A2017 Surveyor Annual Assessment Payable: 2017 Prev Taxes: $20.00       Fee/Pen: $15.27       2,965.42     6,874.75
Dec 16 2016 Q5220 County Treasurer 2016 Fall Settlement 936.84 8.06 944.90   944.90   6,874.75
Jun 9 2016 Q004652 County Treasurer 2016 Spring Settlement 2,023.36   2,023.36   2,023.36   5,929.85
Jan 1 2016 A2016 Surveyor Annual Assessment Payable: 2016 Prev Taxes: $15.00       Fee/Pen: $16.06       2,965.20     3,906.49
Nov 10 2015 Q4130 County Treasurer 2015 Fall Settlement 669.79 1.75 671.54   671.54   3,906.49
Oct 19 2015 W114366 Right of Way Management Co Ditch Spraying           569.00 3,234.95
Jun 4 2015 Q3535 County Treasurer 2015 Spring Settlement 2,444.96 7.52 2,452.48   2,452.48   3,803.95
Jan 1 2015 A2015 Surveyor Annual Assessment Payable: 2015 Prev Taxes: $165.37       Fee/Pen: $13.77       2,964.38     1,351.47
Nov 10 2014 Q2960 County Treasurer 2014 Fall Settlement 877.80   877.80   877.80   1,351.47
Jul 17 2014 W109114 Right of Way Management Co Bank Spraying           338.00 473.67
Jul 7 2014 W108981 Troy Eads Excavating Tile Maintenance           4,535.70 811.67
May 12 2014 Q2390 County Treasurer 2014 Spring Settlement 1,927.21   1,927.21   1,927.21   5,347.37
May 5 2014 W108126 Mr Kc's Unlimited Inc Tile Maintenance           6,435.00 3,420.16
Jan 1 2014 A2014 Surveyor Annual Assessment Payable: 2014 Prev Taxes: $5.00       Fee/Pen: $10.02       2,965.38     9,855.16
Nov 12 2013 Q1795 County Treasurer 2013 Fall Settlement 974.13 0.75 974.88   974.88   9,855.16
Aug 19 2013 W105216 Troy Eads Excavating Ditch Repair           405.00 8,880.28
Aug 5 2013 W105029 Troy Eads Excavating Tile Maintenance           4,820.00 9,285.28
May 11 2013 Q1220 County Treasurer 2013 Spring Settlement 1,985.63   1,985.63   1,985.63   14,105.28
Jan 1 2013 A2013 Surveyor Annual Assessment Payable: 2013 Prev Taxes: $0.00       Fee/Pen: $1.25       2,964.76     12,119.65
Jun 18 2012 W221381 The Daltons Spray Program           251.92 12,119.65
May 10 2011 Q7125 County Treasurer 2011 Spring Settlement   1.14 1.14   1.14   12,371.57
Jan 1 2011 A2011 Surveyor Annual Assessment Payable: 2011 Prev Taxes: $0.00       Fee/Pen: $1.14             12,370.43
Jan 1 2011 Amount Carried Forward           12,370.43   12,370.43
Jan 1 2010 A2010 Surveyor Annual Assessment Payable: 2010 Prev Taxes: $5.00       Fee/Pen: $2.14       2,944.88     0.00
Jan 1 2009 A2009 Surveyor Annual Assessment Payable: 2009 Prev Taxes: $264.45       Fee/Pen: $18.25       2,969.60     0.00
Jan 1 2008 A2008 Surveyor Annual Assessment Payable: 2008 Prev Taxes: $0.00       Fee/Pen: $30.12       2,968.34     0.00