Fund Type:    Drain:    True Balance:    Loan Balances:    Current Balance:				2700 - General Drain Maintenance   505 - GIBSON C A     17,785.44   0.00   17,785.44
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						4,489.03	17,785.44
Apr	3	2023	W189301	Brandon Everhart	Removal Of Logs And Brush						7,737.50	22,274.47
Jul	5	2022	W186429	Dalton's Inc	Spraying Various Ditches						2,669.15	30,011.97
Jun	29	2022	Q090626	County Treasurer	2022 Spring Settlement	15.00	4.50	19.50		19.50		32,681.12
Dec	23	2021	Q089869	County Treasurer	2021 Fall Settlement	45.00	9.00	54.00		54.00		32,661.62
Jun	29	2021	Q089122	County Treasurer	2021 Spring Settlement	953.30	49.18	1,002.48		1,002.48		32,607.62
Dec	23	2020	Q088389	County Treasurer	2020 Fall Settlement	12,412.48	27.10	12,439.58		12,439.58		31,605.14
Dec	10	2020	W179763-1	Smooth Stone Excavating, Llc	Ditch Repair						9,000.00	19,165.56
Dec	10	2020	W179763	Smooth Stone Excavating	Trucking Shot Rock/loading Excavator						9,000.00	28,165.56
Dec	10	2020	W179763	Smooth Stone Excavating	Trucking Shot Rock/loading Excavator						( 9,000.00)	37,165.56
Dec	10	2020	W179763	Smooth Stone Excavating	Trucking Shot Rock/loading Excavator						( 9,000.00)	28,165.56
Dec	10	2020	W179763	Smooth Stone Excavating	Trucking Shot Rock/loading Excavator						9,000.00	19,165.56
Jul	6	2020	W177855	Daltons	Ditch Spraying						2,669.15	28,165.56
Jun	26	2020	Q087618	County Treasurer	2020 Spring Settlement	10,960.58		10,960.58		10,960.58		30,834.71
Sep	3	2019	W174265	Dalton's	Spraying Gibson Ditch						1,925.18	19,874.13
Jun	4	2018	W168721	Dalton's	Spraying Of Several Ditches						2,305.18	21,799.31
Jul	3	2017	W164533	Dalton's	Spraying 22 Ditches						1,941.20	24,104.49
Jun	5	2017	W164119	Heath Eberhart	Supervision Of Co Ditches (22)						140.00	26,045.69
Aug	1	2016	W159857	Dalton's	Spraying 22 Ditches						1,941.20	26,185.69
Jul	31	2016		Balance forward						28,126.89		28,126.89

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