Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
  2700 - General Drain Maintenance
  506 - GORDON HENRY  
  8,688.62
  0.00
  8,688.62
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