Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  543 - HANKINS DITCH  
  66,576.13
   0.00
  66,576.13
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           2,312.50 66,576.13
Jun 27 2023 Q092089 County Treasurer 2023 Spring Settlement 5,700.00   5,700.00   5,700.00   68,888.63
Jul 5 2022 W186429 Dalton's Inc Spraying Various Ditches           1,375.00 63,188.63
Jun 29 2022 Q090626 County Treasurer 2022 Spring Settlement 5,700.00   5,700.00   5,700.00   64,563.63
Dec 23 2021 Q089869 County Treasurer 2021 Fall Settlement 5,700.00   5,700.00   5,700.00   58,863.63
Dec 23 2020 Q088389 County Treasurer 2020 Fall Settlement 5,700.00   5,700.00   5,700.00   53,163.63
Jul 6 2020 W177855 Daltons Ditch Spraying           1,375.00 47,463.63
Sep 3 2019 W174265 Dalton's Spraying Gibson Ditch           997.50 48,838.63
Jun 20 2019 Q086189 County Treasurer 2019 Spring Settlement 5,700.00   5,700.00   5,700.00   49,836.13
Apr 22 2019 W172983 Smooth Stone Excavating Llc Cleaned Ditch Under Railroad Bridge On Hankins Dit           1,245.00 44,136.13
Jun 20 2018 Q084710 County Treasurer 2018 Spring Settlement 5,700.00   5,700.00   5,700.00   45,381.13
Jun 4 2018 W168721 Dalton's Spraying Of Several Ditches           1,187.50 39,681.13
Jul 3 2017 W164533 Dalton's Spraying 22 Ditches           1,000.00 40,868.63
Jun 21 2017 Q083155 Shelby County Treasurer 2017 Spring Settlement 5,700.00   5,700.00   5,700.00   41,868.63
Jun 5 2017 W164119 Heath Eberhart Supervision Of Co Ditches (22)           80.00 36,168.63
Aug 1 2016 W159857 Dalton's Spraying 22 Ditches           1,000.00 36,248.63
Jul 31 2016 Balance forward           37,248.63   37,248.63