Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
  2700 - General Drain Maintenance
  633 - Jerome Scott  
  7,819.42
  0.00
  7,819.42
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
May 22 2023 W144620 Troy Eads Excavating Tile Repair           250.00 7,819.42
Aug 1 2022 W141647 The Daltons Maint           378.00 8,069.42
Jun 15 2022 Q011035 County Treasurer 2022 Spring Settlement 65.40 5.03 70.43   70.43   8,447.42
Jan 1 2022 A2022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $65.40       Fee/Pen: $5.03             8,376.99
Dec 15 2021 Q010560 County Treasurer 2021 Fall Settlement 534.69 0.38 535.07   535.07   8,376.99
Jul 6 2021 W137508 The Daltons Maint           333.00 7,841.92
Jun 14 2021 Q010065 County Treasurer 2021 Spring Settlement 1,224.35   1,224.35   1,224.35   8,174.92
Jan 1 2021 A2021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $0.00       Fee/Pen: $3.65       1,824.44     6,950.57
Dec 23 2020 Q009615 County Treasurer 2020 Fall Settlement 646.77   646.77   646.77   6,950.57
Jun 17 2020 Q009100 County Treasurer 2020 Spring Settlement 1,177.67   1,177.67   1,177.67   6,303.80
May 18 2020 W133135 Mr Kc's Unlimited Inc Maint           2,655.80 5,126.13
Jan 1 2020 A2020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $0.00       Fee/Pen: $0.00       1,824.44     7,781.93
Dec 19 2019 Q008592 County Treasurer 2019 Fall Settlement 592.43   592.43   592.43   7,781.93
Jun 19 2019 Q008031 County Treasurer 2019 Spring Settlement 1,232.01   1,232.01   1,232.01   7,189.50
Jan 1 2019 A2019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $0.00       Fee/Pen: $0.00       1,824.44     5,957.49
Dec 11 2018 Q007442 County Treasurer 2018 Fall Settlement 592.43   592.43   592.43   5,957.49
Aug 20 2018 W126062 Mr Kc's Unlimited Inc Tile Maintenance           520.00 5,365.06
Aug 6 2018 W125938 The Daltons Spraying           371.25 5,885.06
Jun 13 2018 Q006865 County Treasurer 2018 Spring Settlement 1,267.26 1.76 1,269.02   1,269.02   6,256.31
Jan 1 2018 A2018 Surveyor Annual Assessment Payable: 2018 Prev Taxes: $35.25       Fee/Pen: $1.76       1,824.44     4,987.29
Dec 18 2017 Q006311 County Treasurer 2017 Fall Settlement 579.68 1.50 581.18   581.18   4,987.29
Aug 7 2017 W121785 The Daltons Spray Program           248.00 4,406.11
Jun 13 2017 Q005723 County Treasurer 2017 Spring Settlement 1,209.51   1,209.51   1,209.51   4,654.11
May 15 2017 W120796 Bowman Agri-corp Tile Repair           564.27 3,444.60
Apr 17 2017 W120509 Troy Eads Excavating Tile Repair           3,617.88 4,008.87
Jan 1 2017 A2017 Surveyor Annual Assessment Payable: 2017 Prev Taxes: $0.00       Fee/Pen: $3.26       1,824.44     7,626.75
Mar 7 2016 W115870 Troy Eads Excavating             1,358.66 7,626.75
Nov 10 2015 Q4130 County Treasurer 2015 Fall Settlement 590.74   590.74   590.74   8,985.41
Jun 4 2015 Q3535 County Treasurer 2015 Spring Settlement 1,371.16 7.04 1,378.20   1,378.20   8,394.67
Jan 1 2015 A2015 Surveyor Annual Assessment Payable: 2015 Prev Taxes: $140.86       Fee/Pen: $7.04       1,821.04     7,016.47
Nov 10 2014 Q2960 County Treasurer 2014 Fall Settlement 458.30 0.42 458.72   458.72   7,016.47
Jul 17 2014 W109114 Right of Way Management Co Bank Spraying           202.00 6,557.75
May 12 2014 Q2390 County Treasurer 2014 Spring Settlement 1,221.88   1,221.88   1,221.88   6,759.75
Jan 1 2014 A2014 Surveyor Annual Assessment Payable: 2014 Prev Taxes: $0.00       Fee/Pen: $7.46       1,821.04     5,537.87
Nov 12 2013 Q1795 County Treasurer 2013 Fall Settlement 590.74   590.74   590.74   5,537.87
Oct 7 2013 W105730 Smith's Excavating Tile Maintenance           1,200.00 4,947.13
Jul 1 2013 W104638 Shideler Spray Inc Spray Application           186.00 6,147.13
May 11 2013 Q1220 County Treasurer 2013 Spring Settlement 1,228.76   1,228.76   1,228.76   6,333.13
Jan 1 2013 A2013 Surveyor Annual Assessment Payable: 2013 Prev Taxes: $0.00       Fee/Pen: $0.00       1,819.50     5,104.37
Nov 13 2012 Q0600 County Treasurer 2012 Fall Settlement 639.80   639.80   639.80   5,104.37
May 10 2012 Q8652 County Treasurer 2012 Spring Settlement 1,179.70   1,179.70   1,179.70   4,464.57
May 3 2012 W220934 Troy Eads Excavating Tile Repair           758.75 3,284.87
Mar 19 2012 W220216 Troy Eads Excavating Tile Repair           710.60 4,043.62
Jan 1 2012 A2012 Surveyor Annual Assessment Payable: 2012 Prev Taxes: $0.00       Fee/Pen: $0.00       1,819.50     4,754.22
Nov 10 2011 Q7931 County Treasurer 2011 Fall Settlement 640.70   640.70   640.70   4,754.22
May 16 2011 W216506 Bowman Agri-Corp Tile Maintenance           209.66 4,113.52
May 10 2011 Q7125 County Treasurer 2011 Spring Settlement 1,175.58   1,175.58   1,175.58   4,323.18
May 2 2011 W216276 North Central Co-op Tile Maintenance           127.38 3,147.60
Jan 1 2011 A2011 Surveyor Annual Assessment Payable: 2011 Prev Taxes: $0.00       Fee/Pen: $0.00       1,816.28     3,274.98
Jan 1 2011 Amount Carried Forward           3,274.98   3,274.98
Jan 1 2010 A2010 Surveyor Annual Assessment Payable: 2010 Prev Taxes: $0.00       Fee/Pen: $0.00       1,816.28     0.00
Jan 1 2009 A2009 Surveyor Annual Assessment Payable: 2009 Prev Taxes: $0.00       Fee/Pen: $0.00       1,816.28     0.00
Jan 1 2008 A2008 Surveyor Annual Assessment Payable: 2008 Prev Taxes: $0.00       Fee/Pen: $0.00       1,816.28     0.00
Jan 1 2007 A2007 Surveyor Annual Assessment Payable: 2007 Prev Taxes: $22.34       Fee/Pen: $3.74       1,816.32     0.00