Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  509 - COTTON RUN / MOHLER GREEN  
  33,370.56
   0.00
  33,370.56
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Jul 3 2023 W1187 Dalton's Inc Spraying Various Ditches           2,290.49 33,370.56
Jul 5 2022 W186429 Dalton's Inc Spraying Various Ditches           1,361.91 35,661.05
Jul 6 2020 W177855 Daltons Ditch Spraying           1,361.91 37,022.96
Sep 3 2019 W174265 Dalton's Spraying Gibson Ditch           1,081.20 38,384.87
Sep 3 2019 W174280 Kuhn Transport, Inc. Dipping & Cleaning Cotton Run/mohler Green Ditch           250.00 39,466.07
Aug 2 2018 W169492 Norma Ross Certified Letter Cotton Run/ Mohler Green Ditch           6.70 39,716.07
Jun 21 2018 W169026 Norma Ross Certified Letter Cotton Run/ Mohler Green Ditch           6.70 39,722.77
Jun 4 2018 W168721 Dalton's Spraying Of Several Ditches           1,176.20 39,729.47
Jul 3 2017 W164533 Dalton's Spraying 22 Ditches           990.48 40,905.67
Jun 5 2017 W164119 Heath Eberhart Supervision Of Co Ditches (22)           40.00 41,896.15
Aug 1 2016 W159857 Dalton's Spraying 22 Ditches           990.48 41,936.15
Jul 31 2016 Balance forward           42,926.63   42,926.63