Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  579 - Hovey Jeffrey  
  5,107.84
   0.00
  5,107.84
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       1,474.45     5,107.84
Dec 19 2023 Q012583 County Treasurer 2023 Fall Settlement 554.16 2.25 556.41   556.41   5,107.84
Jun 12 2023 Q012045 County Treasurer 2023 Spring Settlement 920.29 1.09 921.38   921.38   4,551.43
Jan 1 2023 A2023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $0.00       Fee/Pen: $3.34       1,474.45     3,630.05
Dec 15 2022 Q011548 County Treasurer 2022 Fall Settlement 603.05   603.05   603.05   3,630.05
Aug 1 2022 W141647 The Daltons Maint           139.44 3,027.00
Jun 15 2022 Q011035 County Treasurer 2022 Spring Settlement 871.40   871.40   871.40   3,166.44
Jan 1 2022 A2022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $0.00       Fee/Pen: $1.09       1,474.45     2,295.04
Dec 15 2021 Q010560 County Treasurer 2021 Fall Settlement 643.86 1.50 645.36   645.36   2,295.04
Jul 6 2021 W137508 The Daltons Maint           122.84 1,649.68
Jun 14 2021 Q010065 County Treasurer 2021 Spring Settlement 830.59   830.59   830.59   1,772.52
Jan 1 2021 A2021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $0.00       Fee/Pen: $1.50       1,474.45     941.93
Dec 23 2020 Q009615 County Treasurer 2020 Fall Settlement 905.85 0.75 906.60   906.60   941.93
Jun 17 2020 Q009100 County Treasurer 2020 Spring Settlement 568.60   568.60   568.60   35.33
Jun 1 2020 W133248 Kiog Excavating Maint           1,431.69 ( 533.27)
Jan 1 2020 A2020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $0.00       Fee/Pen: $0.75       1,474.45     898.42
Dec 19 2019 Q008592 County Treasurer 2019 Fall Settlement 4,693.24 6.37 4,699.61   4,699.61   898.42
Dec 9 2019 W131369 Kiog Excavating Concrete Toe Wall           1,238.22 ( 3,801.19)
Nov 17 2019 W131123 Kiog Excavating Maint           7,687.97 ( 2,562.97)
Sep 16 2019 W130447 Kiog Excavating Drain Maintenance           1,480.00 5,125.00
Jun 19 2019 Q008031 County Treasurer 2019 Spring Settlement 5,337.08   5,337.08   5,337.08   6,605.00
Mar 18 2019 W128321 Paxton Media Grp / Wabash Plain Dealer Legal Ad           30.93 1,267.92
Jan 1 2019 A2019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $0.00       Fee/Pen: $6.37       10,030.32     1,298.85
Dec 11 2018 Q007442 County Treasurer 2018 Fall Settlement 235.13   235.13   235.13   1,298.85
Aug 6 2018 W125938 The Daltons Spraying           140.00 1,063.72
Jun 18 2018 W125436 Kiog Excavating Tile Repair           634.51 1,203.72
Jun 13 2018 Q006865 County Treasurer 2018 Spring Settlement 459.83   459.83   459.83   1,838.23
Jan 1 2018 A2018 Surveyor Annual Assessment Payable: 2018 Prev Taxes: $0.00       Fee/Pen: $0.00       694.96     1,378.40
Dec 18 2017 Q006311 County Treasurer 2017 Fall Settlement 235.13   235.13   235.13   1,378.40
Aug 7 2017 W121785 The Daltons Spray Program           140.00 1,143.27
Jun 13 2017 Q005723 County Treasurer 2017 Spring Settlement 459.83   459.83   459.83   1,283.27
Jan 1 2017 A2017 Surveyor Annual Assessment Payable: 2017 Prev Taxes: $0.00       Fee/Pen: $0.00       694.96     823.44
Dec 16 2016 Q5220 County Treasurer 2016 Fall Settlement 265.49 1.09 266.58   266.58   823.44
Jun 9 2016 Q004652 County Treasurer 2016 Spring Settlement 438.47 0.90 439.37   439.37   556.86
Feb 25 2016 W115889 County Treasurer Reimburse Fund 1158 for Warrant #111752           568.47 117.49
Jan 1 2016 A2016 Surveyor Annual Assessment Payable: 2016 Prev Taxes: $9.00       Fee/Pen: $1.99       694.96     685.96
Nov 10 2015 Q4130 County Treasurer 2015 Fall Settlement 235.13   235.13   235.13   685.96
Jun 4 2015 Q3535 County Treasurer 2015 Spring Settlement 450.83   450.83   450.83   450.83
Feb 16 2015 W111752 Troy Eads Excavating Tile Repair           636.53 0.00
Jan 1 2015 A2015 Surveyor Annual Assessment Payable: 2015 Prev Taxes: $0.00       Fee/Pen: $0.90       694.96     636.53
Nov 10 2014 Q2960 County Treasurer 2014 Fall Settlement 244.13 0.90 245.03   245.03   636.53
Oct 6 2014 W110093 County Treasurer Repayment to Fund 1158           750.00 391.50
May 12 2014 Q2390 County Treasurer 2014 Spring Settlement 450.83   450.83   450.83   1,141.50
Jan 1 2014 A2014 Surveyor Annual Assessment Payable: 2014 Prev Taxes: $0.00       Fee/Pen: $0.90       694.96     690.67
Nov 12 2013 Q1795 County Treasurer 2013 Fall Settlement 225.44   225.44   225.44   690.67
Jun 3 2013 W104232 North Central Co-op Drain Materials           218.40 465.23
May 11 2013 Q1220 County Treasurer 2013 Spring Settlement 450.14   450.14   450.14   683.63
Jan 1 2013 A2013 Surveyor Annual Assessment Payable: 2013 Prev Taxes: $0.00       Fee/Pen: $0.00       675.58     233.49
Nov 13 2012 Q0600 County Treasurer 2012 Fall Settlement 225.44   225.44   225.44   233.49
Sep 17 2012 W100885 Troy Eads Excavating Tile Maintenance           3,170.00 8.05
May 10 2012 Q8652 County Treasurer 2012 Spring Settlement 450.14   450.14   450.14   3,178.05
Jan 1 2012 A2012 Surveyor Annual Assessment Payable: 2012 Prev Taxes: $0.00       Fee/Pen: $0.00       675.58     2,727.91
Jan 1 2011 Amount Carried Forward           2,727.91   2,727.91