Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 575 - John Hancock 2,361.32
0.002,361.32 |
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Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
Jun | 19 | 2017 | W121206 | North Central Co-op | 114.35 | 2,361.32 | ||||||
Nov | 10 | 2011 | Q7931 | County Treasurer | 2011 Fall Settlement | 178.53 | 178.53 | 178.53 | 2,475.67 | |||
May | 10 | 2011 | Q7125 | County Treasurer | 2011 Spring Settlement | 334.53 | 0.57 | 335.10 | 335.10 | 2,297.14 | ||
Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $0.00 Fee/Pen: $0.57 | 513.06 | 1,962.04 | |||||
Jan | 1 | 2011 | Amount Carried Forward | 1,962.04 | 1,962.04 | |||||||
Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $5.00 Fee/Pen: $2.83 | 513.06 | 0.00 | |||||
Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $0.00 Fee/Pen: $4.14 | 513.64 | 0.00 |