Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 506 - GORDON HENRY 8,688.62
0.008,688.62 |
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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 | 2,085.88 | 8,688.62 | |||||
Jul | 5 | 2022 | W186429 | Dalton's Inc | Spraying Various Ditches | 1,240.25 | 10,774.50 | |||||
Jul | 6 | 2020 | W177855 | Daltons | Ditch Spraying | 1,240.25 | 12,014.75 | |||||
Sep | 3 | 2019 | W174265 | Dalton's | Spraying Gibson Ditch | 976.13 | 13,255.00 | |||||
Jun | 4 | 2018 | W168721 | Dalton's | Spraying Of Several Ditches | 1,071.13 | 14,231.13 | |||||
Jul | 3 | 2017 | W164533 | Dalton's | Spraying 22 Ditches | 902.00 | 15,302.26 | |||||
Jun | 5 | 2017 | W164119 | Heath Eberhart | Supervision Of Co Ditches (22) | 40.00 | 16,204.26 | |||||
Aug | 1 | 2016 | W159857 | Dalton's | Spraying 22 Ditches | 902.00 | 16,244.26 | |||||
Jul | 31 | 2016 | Balance forward | 17,146.26 | 17,146.26 |