Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  620 - John Rennaker  
  5,401.22
   0.00
  5,401.22
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Dec 23 2020 Q009615 County Treasurer 2020 Fall Settlement 111.36 11.14 122.50   122.50   5,401.22
Jan 1 2020 A2020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $111.36       Fee/Pen: $11.14             5,278.72
Dec 19 2019 Q008592 County Treasurer 2019 Fall Settlement 474.00   474.00   474.00   5,278.72
Jun 19 2019 Q008031 County Treasurer 2019 Spring Settlement 631.84 6.00 637.84   637.84   4,804.72
Jan 1 2019 A2019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $120.00       Fee/Pen: $17.14       1,097.20     4,166.88
Dec 11 2018 Q007442 County Treasurer 2018 Fall Settlement 409.68   409.68   409.68   4,166.88
Jun 13 2018 Q006865 County Treasurer 2018 Spring Settlement 623.20 5.56 628.76   628.76   3,757.20
Jan 1 2018 A2018 Surveyor Annual Assessment Payable: 2018 Prev Taxes: $55.68       Fee/Pen: $11.56       1,097.20     3,128.44
Dec 18 2017 Q006311 County Treasurer 2017 Fall Settlement 474.00   474.00   474.00   3,128.44
Jun 13 2017 Q005723 County Treasurer 2017 Spring Settlement 567.52   567.52   567.52   2,654.44
Jan 1 2017 A2017 Surveyor Annual Assessment Payable: 2017 Prev Taxes: $0.00       Fee/Pen: $2.78       1,097.20     2,086.92
Dec 16 2016 Q5220 County Treasurer 2016 Fall Settlement 529.68   529.68   529.68   2,086.92
Jun 9 2016 Q004652 County Treasurer 2016 Spring Settlement 567.52   567.52   567.52   1,557.24
Jan 1 2016 A2016 Surveyor Annual Assessment Payable: 2016 Prev Taxes: $0.00       Fee/Pen: $0.00       1,097.20     989.72
Dec 21 2015 W115032 Hunter Hauling & Excavating Tile Repair           2,704.00 989.72
Jul 6 2015 W113171 Hunter Hauling & Excavating Tile Repair           1,223.00 3,693.72
Nov 12 2013 Q1795 County Treasurer 2013 Fall Settlement 585.88 5.59 591.47   591.47   4,916.72
May 11 2013 Q1220 County Treasurer 2013 Spring Settlement 506.84   506.84   506.84   4,325.25
Jan 1 2013 A2013 Surveyor Annual Assessment Payable: 2013 Prev Taxes: $0.00       Fee/Pen: $5.59       1,092.72     3,818.41
Nov 5 2012 W101393 Hunter Hauling & Excavating Tile Repair           1,327.00 3,818.41
Jan 1 2011 Amount Carried Forward           5,145.41   5,145.41