Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 535 - DEHUER 41,724.38
0.0041,724.38 |
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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 | 601.25 | 41,724.38 | |||||
Apr | 3 | 2023 | W189301-1 | Brandon Everhart | Placement Of Drainage Tile & Stone | 1,326.30 | 42,325.63 | |||||
Jul | 5 | 2022 | W186429 | Dalton's Inc | Spraying Various Ditches | 357.50 | 43,651.93 | |||||
Jul | 6 | 2020 | W177855 | Daltons | Ditch Spraying | 357.50 | 44,009.43 | |||||
Dec | 26 | 2019 | Q086913 | County Treasurer | 2019 Fall Settlement | 2,197.95 | 1.37 | 2,199.32 | 2,199.32 | 44,366.93 | ||
Sep | 3 | 2019 | W174265 | Dalton's | Spraying Gibson Ditch | 308.75 | 42,167.61 | |||||
Jun | 20 | 2019 | Q086189 | County Treasurer | 2019 Spring Settlement | 3,769.87 | 3,769.87 | 3,769.87 | 42,476.36 | |||
Dec | 26 | 2018 | Q85496 | County Treasurer | 2018 Fall Settlement | 2,486.68 | 42.28 | 2,528.96 | 2,528.96 | 38,706.49 | ||
Jun | 20 | 2018 | Q084710 | County Treasurer | 2018 Spring Settlement | 3,481.14 | 3,481.14 | 3,481.14 | 36,177.53 | |||
Jun | 4 | 2018 | W168721 | Dalton's | Spraying Of Several Ditches | 308.75 | 32,696.39 | |||||
Jul | 3 | 2017 | W164533 | Dalton's | Spraying 22 Ditches | 260.00 | 33,005.14 | |||||
Jun | 5 | 2017 | W164119 | Heath Eberhart | Supervision Of Co Ditches (22) | 20.00 | 33,265.14 | |||||
Dec | 14 | 2016 | Q082331 | Shelby County Treasurer | 2016 Fall Settlement | 6.87 | 1.37 | 8.24 | 8.24 | 33,285.14 | ||
Aug | 1 | 2016 | W159857 | Dalton's | Spraying 22 Ditches | 260.00 | 33,276.90 | |||||
Jul | 31 | 2016 | Balance forward | 33,536.90 | 33,536.90 |