Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
  2700 - General Drain Maintenance
  656 - Hardy Tile  
  4,443.03
  0.00
  4,443.03
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: $16.24       Fee/Pen: $1.62       1,129.25     4,443.03
Dec 1 2023 Q556726 County Treasurer 2023 Fall Settlement 217.92 0.54 218.46   218.46   4,443.03
Jun 15 2023 Q555652 County Treasurer 2023 Spring Settlement 905.81 1.07 906.88   906.88   4,224.57
Jan 1 2023 A2023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $10.72       Fee/Pen: $3.23       1,129.25     3,317.69
Dec 12 2022 Q5544442 County Treasurer 2022 Fall Settlement 232.20   232.20   232.20   3,317.69
Jun 7 2022 Q553297 County Treasurer 2022 Spring Settlement 897.05 1.07 898.12   898.12   3,085.49
Jan 1 2022 A2022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $10.72       Fee/Pen: $2.14       1,129.25     2,187.37
Dec 3 2021 Q552276 County Treasurer 2021 Fall Settlement 474.32   474.32   474.32   2,187.37
Jun 7 2021 Q551372 County Treasurer 2021 Spring Settlement 895.09 13.35 908.44   908.44   1,713.05
Jan 1 2021 A2021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $267.12       Fee/Pen: $14.42       1,113.01     804.61
Dec 8 2020 Q550506 County Treasurer 2020 Fall Settlement 192.70 0.54 193.24   193.24   804.61
Jun 22 2020 W420976 Surveyor's Office A Repayment to Fund 1158           41.82 611.37
Jun 10 2020 Q549620 County Treasurer 2020 Spring Settlement 653.19   653.19   653.19   653.19
Jan 1 2020 A2020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $0.00       Fee/Pen: $13.89       1,113.01     0.00
Aug 20 2019 Q547999 Surveyor's Office A Loan from Fund 1158         26.64   0.00
Aug 5 2019 W415294 Chronicle Tribune             26.64 ( 26.64)
Jun 24 2019 Q547696 Surveyor's Office A Loan from Fund 1158         15.18   0.00
Jun 17 2019 W414531 Chronicle Tribune             15.18 ( 15.18)