Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 633 - Jerome Scott 7,819.42
0.007,819.42 |
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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 |