Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  540 - IRA SMITH  
  21,741.75
   0.00
  21,741.75
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           454.36 21,741.75
Jul 5 2022 W186429 Dalton's Inc Spraying Various Ditches           319.28 22,196.11
Jul 6 2020 W177855 Daltons Ditch Spraying           319.28 22,515.39
Jan 2 2020 W175838 Ramsey Farms Ag Enterprises. Llc Dredging Ditch Ira Smith/seifert Ditch           2,250.00 22,834.67
Sep 3 2019 W174265 Dalton's Spraying Gibson Ditch           282.44 25,084.67
Jun 20 2018 Q084710 County Treasurer 2018 Spring Settlement 12.50 3.76 16.26   16.26   25,367.11
Jun 4 2018 W168721 Dalton's Spraying Of Several Ditches           282.44 25,350.85
Jul 3 2017 W164533 Dalton's Spraying 22 Ditches           245.60 25,633.29
Jun 21 2017 Q083155 Shelby County Treasurer 2017 Spring Settlement 62.50 3.78 66.28   66.28   25,878.89
Jun 5 2017 W164119 Heath Eberhart Supervision Of Co Ditches (22)           20.00 25,812.61
Dec 14 2016 Q082331 Shelby County Treasurer 2016 Fall Settlement 912.50 2.52 915.02   915.02   25,832.61
Aug 1 2016 W159857 Dalton's Spraying 22 Ditches           245.60 24,917.59
Jul 31 2016 Balance forward           25,163.19   25,163.19