|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 628 - John Richards M 6,563.07
0.006,563.07 |
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| 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: $31.38 Fee/Pen: $0.50 | 6,563.07 | ||||||
| Dec | 19 | 2023 | Q012583 | County Treasurer | 2023 Fall Settlement | 344.41 | 5.12 | 349.53 | 349.53 | 6,563.07 | ||
| Jun | 12 | 2023 | Q012045 | County Treasurer | 2023 Spring Settlement | 1,020.95 | 1.14 | 1,022.09 | 1,022.09 | 6,213.54 | ||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $15.00 Fee/Pen: $8.08 | 1,381.74 | 5,191.45 | |||||
| Dec | 15 | 2022 | Q011548 | County Treasurer | 2022 Fall Settlement | 393.98 | 7.55 | 401.53 | 401.53 | 5,191.45 | ||
| Aug | 1 | 2022 | W141647 | The Daltons | Maint | 1,260.00 | 4,789.92 | |||||
| Jun | 15 | 2022 | Q011035 | County Treasurer | 2022 Spring Settlement | 995.66 | 995.66 | 995.66 | 6,049.92 | |||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $22.90 Fee/Pen: $9.91 | 1,381.74 | 5,054.26 | |||||
| Dec | 15 | 2021 | Q010560 | County Treasurer | 2021 Fall Settlement | 321.02 | 1.25 | 322.27 | 322.27 | 5,054.26 | ||
| Jul | 6 | 2021 | W137508 | The Daltons | Maint | 1,110.00 | 4,731.99 | |||||
| Jul | 6 | 2021 | W137508 | The Daltons | Maint | ( 1,287.60) | 5,841.99 | |||||
| Jul | 6 | 2021 | W137508 | The Daltons | Maint | 1,287.60 | 4,554.39 | |||||
| Jun | 14 | 2021 | Q010065 | County Treasurer | 2021 Spring Settlement | 1,067.75 | 1.00 | 1,068.75 | 1,068.75 | 5,841.99 | ||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $18.95 Fee/Pen: $6.35 | 1,392.72 | 4,773.24 | |||||
| Dec | 23 | 2020 | Q009615 | County Treasurer | 2020 Fall Settlement | 351.15 | 351.15 | 351.15 | 4,773.24 | |||
| Jul | 6 | 2020 | W133625 | Smith's Excavating | Maint | 4,225.00 | 4,422.09 | |||||
| Jun | 17 | 2020 | Q009100 | County Treasurer | 2020 Spring Settlement | 1,027.62 | 0.50 | 1,028.12 | 1,028.12 | 8,647.09 | ||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $5.00 Fee/Pen: $2.40 | 1,392.72 | 7,618.97 | |||||
| Dec | 19 | 2019 | Q008592 | County Treasurer | 2019 Fall Settlement | 369.87 | 1.00 | 370.87 | 370.87 | 7,618.97 | ||
| Jun | 19 | 2019 | Q008031 | County Treasurer | 2019 Spring Settlement | 1,023.30 | 0.90 | 1,024.20 | 1,024.20 | 7,248.10 | ||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $8.95 Fee/Pen: $2.40 | 1,389.22 | 6,223.90 | |||||
| Dec | 11 | 2018 | Q007442 | County Treasurer | 2018 Fall Settlement | 359.87 | 0.25 | 360.12 | 360.12 | 6,223.90 | ||
| Aug | 6 | 2018 | W125938 | The Daltons | Spraying | 660.00 | 5,863.78 | |||||
| Aug | 6 | 2018 | W125938 | The Daltons | Spraying | ( 780.00) | 6,523.78 | |||||
| Aug | 6 | 2018 | W125938 | The Daltons | Spraying | 780.00 | 5,743.78 | |||||
| Jun | 13 | 2018 | Q006865 | County Treasurer | 2018 Spring Settlement | 1,020.40 | 1,020.40 | 1,020.40 | 6,523.78 | |||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $0.00 Fee/Pen: $1.15 | 1,389.22 | 5,503.38 | |||||
| Aug | 7 | 2017 | W121785 | The Daltons | Spray Program | 660.00 | 5,503.38 | |||||
| Nov | 10 | 2015 | Q4130 | County Treasurer | 2015 Fall Settlement | 355.93 | 0.94 | 356.87 | 356.87 | 6,163.38 | ||
| Jun | 4 | 2015 | Q3535 | County Treasurer | 2015 Spring Settlement | 1,033.29 | 1,033.29 | 1,033.29 | 5,806.51 | |||
| May | 18 | 2015 | W112693 | Mr Kc's Unlimited Inc | Tile Maintenance | 575.00 | 4,773.22 | |||||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $0.00 Fee/Pen: $0.94 | 1,389.22 | 5,348.22 | |||||
| Jul | 17 | 2014 | W109114 | Right of Way Management Co | Bank Spraying | 495.00 | 5,348.22 | |||||
| Jul | 1 | 2013 | W104638 | Shideler Spray Inc | Spray Application | 607.20 | 5,843.22 | |||||
| Nov | 13 | 2012 | Q0600 | County Treasurer | 2012 Fall Settlement | 381.03 | 0.75 | 381.78 | 381.78 | 6,450.42 | ||
| May | 10 | 2012 | Q8652 | County Treasurer | 2012 Spring Settlement | 1,007.89 | 1,007.89 | 1,007.89 | 6,068.64 | |||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $0.00 Fee/Pen: $0.75 | 1,388.92 | 5,060.75 | |||||
| Nov | 1 | 2011 | Q7931 | County Treasurer | 2011 Fall Settlement | 379.48 | 2.23 | 381.71 | 381.71 | 5,060.75 | ||
| Aug | 1 | 2011 | W217376 | Shideler Spray Inc | Spray Application | 722.00 | 4,679.04 | |||||
| May | 10 | 2011 | Q7125 | County Treasurer | 2011 Spring Settlement | 1,009.42 | 0.95 | 1,010.37 | 1,010.37 | 5,401.04 | ||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $0.00 Fee/Pen: $3.18 | 1,388.90 | 4,390.67 | |||||
| Jan | 1 | 2011 | Amount Carried Forward | 4,390.67 | 4,390.67 | |||||||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $0.00 Fee/Pen: $2.20 | 1,388.90 | 0.00 | |||||
| Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $10.00 Fee/Pen: $1.50 | 0.00 | ||||||
| Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $0.00 Fee/Pen: $12.35 | 1,395.96 | 0.00 | |||||