Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  626 - J Richards Br #1  
  1,336.14
   0.00
  1,336.14
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Aug 1 2022 W141647 The Daltons Maint           201.60 1,336.14
Jul 6 2021 W137508 The Daltons Maint           177.60 1,537.74
Dec 19 2019 Q008592 County Treasurer 2019 Fall Settlement 79.82   79.82   79.82   1,715.34
Jun 19 2019 Q008031 County Treasurer 2019 Spring Settlement 179.16   179.16   179.16   1,635.52
Jan 1 2019 A2019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $0.00       Fee/Pen: $0.00       258.98     1,456.36
Dec 11 2018 Q007442 County Treasurer 2018 Fall Settlement 79.82   79.82   79.82   1,456.36
Aug 6 2018 W125938 The Daltons Spraying           120.00 1,376.54
Jun 13 2018 Q006865 County Treasurer 2018 Spring Settlement 179.16   179.16   179.16   1,496.54
Jan 1 2018 A2018 Surveyor Annual Assessment Payable: 2018 Prev Taxes: $0.00       Fee/Pen: $0.00       258.98     1,317.38
Aug 7 2017 W121785 The Daltons Spray Program           120.00 1,317.38
Nov 10 2015 Q4130 County Treasurer 2015 Fall Settlement 79.82   79.82   79.82   1,437.38
Jun 4 2015 Q3535 County Treasurer 2015 Spring Settlement 179.16   179.16   179.16   1,357.56
Jan 1 2015 A2015 Surveyor Annual Assessment Payable: 2015 Prev Taxes: $0.00       Fee/Pen: $0.00       258.98     1,178.40
Nov 10 2014 Q2960 County Treasurer 2014 Fall Settlement 88.58 0.44 89.02   89.02   1,178.40
May 12 2014 Q2390 County Treasurer 2014 Spring Settlement 170.40   170.40   170.40   1,089.38
Jan 1 2014 A2014 Surveyor Annual Assessment Payable: 2014 Prev Taxes: $0.00       Fee/Pen: $0.44       258.98     918.98
Jul 1 2013 W104638 Shideler Spray Inc Spray Application           216.00 918.98
Nov 13 2012 Q0600 County Treasurer 2012 Fall Settlement 79.82   79.82   79.82   1,134.98
May 10 2012 Q8652 County Treasurer 2012 Spring Settlement 179.16   179.16   179.16   1,055.16
Jan 1 2012 A2012 Surveyor Annual Assessment Payable: 2012 Prev Taxes: $0.00       Fee/Pen: $0.00       258.98     876.00
Nov 10 2011 Q7931 County Treasurer 2011 Fall Settlement 92.08 1.23 93.31   93.31   876.00
Aug 1 2011 W217376 Shideler Spray Inc Spray Application           200.00 782.69
May 10 2011 Q7125 County Treasurer 2011 Spring Settlement 166.90   166.90   166.90   982.69
Jan 1 2011 A2011 Surveyor Annual Assessment Payable: 2011 Prev Taxes: $0.00       Fee/Pen: $1.23       258.98     815.79
Jan 1 2011 Amount Carried Forward           815.79   815.79
Jan 1 2010 A2010 Surveyor Annual Assessment Payable: 2010 Prev Taxes: $0.00       Fee/Pen: $0.00       258.98     0.00
Jan 1 2009 A2009 Surveyor Annual Assessment Payable: 2009 Prev Taxes: $0.00       Fee/Pen: $0.00       258.98     0.00
Jan 1 2007 A2007 Surveyor Annual Assessment Payable: 2007 Prev Taxes: $5.00       Fee/Pen: $0.50             0.00