Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  502 - FTS-FISHER-TUCKER-SHIPP  
  15,322.15
   0.00
  15,322.15
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           2,086.43 15,322.15
Jul 5 2022 W186429 Dalton's Inc Spraying Various Ditches           1,240.58 17,408.58
Dec 23 2020 Q088389 County Treasurer 2020 Fall Settlement 2,121.63 9.96 2,131.59   2,131.59   18,649.16
Jul 6 2020 W177855 Daltons Ditch Spraying           1,240.58 16,517.57
Jun 26 2020 Q087618 County Treasurer 2020 Spring Settlement 6,115.89 118.94 6,234.83   6,234.83   17,758.15
Feb 3 2020 W176194 Smooth Stone Excavating Fisher Tucker Shipp Ditch           5,819.00 11,523.32
Dec 26 2019 Q086913 County Treasurer 2019 Fall Settlement 670.13 3.00 673.13   673.13   17,342.32
Sep 3 2019 W174265 Dalton's Spraying Gibson Ditch           1,071.41 16,669.19
Jun 20 2019 Q086189 County Treasurer 2019 Spring Settlement 5,228.39 8.08 5,236.47   5,236.47   17,740.60
Dec 26 2018 Q85496 County Treasurer 2018 Fall Settlement 1,736.90 3.82 1,740.72   1,740.72   12,504.13
Jun 20 2018 Q084710 County Treasurer 2018 Spring Settlement 4,679.12 3.76 4,682.88   4,682.88   10,763.41
Jun 4 2018 W168721 Dalton's Spraying Of Several Ditches           1,071.41 6,080.53
Dec 21 2017 Q083942 Shelby County Treasurer 2017 Fall Settlement 1,310.43 2.26 1,312.69   1,312.69   7,151.94
Jul 3 2017 W164533 Dalton's Spraying 22 Ditches           902.24 5,839.25
Jun 21 2017 Q083155 Shelby County Treasurer 2017 Spring Settlement 3,991.89 0.38 3,992.27   3,992.27   6,741.49
Jun 5 2017 W164119 Heath Eberhart Supervision Of Co Ditches (22)           100.00 2,749.22
Dec 14 2016 Q082331 Shelby County Treasurer 2016 Fall Settlement 1,329.72   1,329.72   1,329.72   2,849.22
Aug 1 2016 W159857 Dalton's Spraying 22 Ditches           902.24 1,519.50
Jul 31 2016 Balance forward           2,421.74   2,421.74