Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
  2700 - General Drain Maintenance
  549 - John D Farr  
  14,802.88
  0.00
  14,802.88
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: $58.14       Fee/Pen: $8.72             14,802.88
Dec 19 2023 Q012583 County Treasurer 2023 Fall Settlement   8.72 8.72   8.72   14,802.88
Aug 7 2023 W145357R The Daltons Drain Maintenance           586.42 14,794.16
Aug 7 2023 W145357 The Daltons Maint           ( 586.42) 15,380.58
Aug 7 2023 W145357 The Daltons Maint           586.42 14,794.16
Jun 12 2023 Q012045 County Treasurer 2023 Spring Settlement   2.28 2.28   2.28   15,380.58
Jan 1 2023 A2023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $58.14       Fee/Pen: $19.72             15,378.30
Dec 15 2022 Q011548 County Treasurer 2022 Fall Settlement 509.51   509.51   509.51   15,378.30
Jun 15 2022 Q011035 County Treasurer 2022 Spring Settlement 1,112.42 5.82 1,118.24   1,118.24   14,868.79
Jan 1 2022 A2022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $58.14       Fee/Pen: $11.01       1,621.93     13,750.55
Dec 15 2021 Q010560 County Treasurer 2021 Fall Settlement 469.58   469.58   469.58   13,750.55
Jun 14 2021 Q010065 County Treasurer 2021 Spring Settlement 1,159.18 1.76 1,160.94   1,160.94   13,280.97
Jan 1 2021 A2021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $64.97       Fee/Pen: $4.67       1,621.93     12,120.03
Dec 23 2020 Q009615 County Treasurer 2020 Fall Settlement 811.05 5.81 816.86   816.86   12,120.03
Sep 21 2020 W134454 Troy Eads Excavating Tile Repair           682.75 11,303.17
Jun 17 2020 Q009100 County Treasurer 2020 Spring Settlement 918.27 20.11 938.38   938.38   11,985.92
Jan 1 2020 A2020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $169.86       Fee/Pen: $29.17       1,624.43     11,047.54
Dec 19 2019 Q008592 County Treasurer 2019 Fall Settlement 649.72   649.72   649.72   11,047.54
Jun 19 2019 Q008031 County Treasurer 2019 Spring Settlement 956.38 7.57 963.95   963.95   10,397.82
Jan 1 2019 A2019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $151.53       Fee/Pen: $33.49       1,624.43     9,433.87
Dec 11 2018 Q007442 County Treasurer 2018 Fall Settlement 459.17   459.17   459.17   9,433.87
Jun 13 2018 Q006865 County Treasurer 2018 Spring Settlement 1,013.73   1,013.73   1,013.73   8,974.70
Jan 1 2018 A2018 Surveyor Annual Assessment Payable: 2018 Prev Taxes: $0.00       Fee/Pen: $13.38       1,624.43     7,960.97
Dec 18 2017 Q006311 County Treasurer 2017 Fall Settlement 700.01 4.13 704.14   704.14   7,960.97
Aug 7 2017 W121785 The Daltons Spray Program           229.00 7,256.83
Jun 13 2017 Q005723 County Treasurer 2017 Spring Settlement 989.78 3.88 993.66   993.66   7,485.83
Feb 22 2017 W119878 Transfer Funds, Zero out Inactive Drains in 2600 Transfer Balance from: 549R - John D Farr           1,470.91 6,492.17
Jan 1 2017 A2017 Surveyor Annual Assessment Payable: 2017 Prev Taxes: $65.36       Fee/Pen: $8.01       1,624.43     7,963.08
Dec 16 2016 Q5220 County Treasurer 2016 Fall Settlement 429.40   429.40   429.40   7,963.08
Oct 17 2016 W118369 Right Of Way Management Co Right Of Way           225.96 7,533.68
Jun 9 2016 Q004652 County Treasurer 2016 Spring Settlement 1,129.81   1,129.81   1,129.81   7,759.64
Mar 21 2016 W115993 Paxton Media Grp / Wabash Plain Dealer             13.82 6,629.83
Jan 1 2016 A2016 Surveyor Annual Assessment Payable: 2016 Prev Taxes: $0.00       Fee/Pen: $3.88       1,624.57     6,643.65
Nov 10 2014 Q2960 County Treasurer 2014 Fall Settlement 232.40 2.07 234.47   234.47   6,643.65
May 12 2014 Q2390 County Treasurer 2014 Spring Settlement 666.86   666.86   666.86   6,409.18
Jan 1 2014 A2014 Surveyor Annual Assessment Payable: 2014 Prev Taxes: $6.92       Fee/Pen: $2.07       892.34     5,742.32
Nov 12 2013 Q1795 County Treasurer 2013 Fall Settlement 449.26 6.85 456.11   456.11   5,742.32
May 11 2013 Q1220 County Treasurer 2013 Spring Settlement 433.42 1.80 435.22   435.22   5,286.21
Jan 1 2013 A2013 Surveyor Annual Assessment Payable: 2013 Prev Taxes: $17.96       Fee/Pen: $9.34       871.64     4,850.99
Nov 13 2012 Q0600 County Treasurer 2012 Fall Settlement 351.43   351.43   351.43   4,850.99
May 10 2012 Q8652 County Treasurer 2012 Spring Settlement 502.25   502.25   502.25   4,499.56
Jan 1 2012 A2012 Surveyor Annual Assessment Payable: 2012 Prev Taxes: $0.00       Fee/Pen: $0.90       871.64     3,997.31
May 10 2011 Q7125 County Treasurer 2011 Spring Settlement 6.92 0.69 7.61   7.61   3,997.31
Jan 1 2011 A2011 Surveyor Annual Assessment Payable: 2011 Prev Taxes: $6.92       Fee/Pen: $0.69             3,989.70
Jan 1 2011 Amount Carried Forward           3,989.70   3,989.70
Jan 1 2010 A2010 Surveyor Annual Assessment Payable: 2010 Prev Taxes: $0.00       Fee/Pen: $2.49       871.58     0.00