|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 510 - MOORE JOSHUA 14,589.96
0.0014,589.96 |
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| Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
| Dec | 27 | 2023 | Q092844 | County Treasurer | 2023 Fall Settlement | 1,714.03 | 38.38 | 1,752.41 | 1,752.41 | 14,589.96 | ||
| Jul | 3 | 2023 | W1187 | Dalton's Inc | Spraying Various Ditches | 2,469.75 | 12,837.55 | |||||
| Jun | 27 | 2023 | Q092089 | County Treasurer | 2023 Spring Settlement | 3,068.08 | 15.29 | 3,083.37 | 3,083.37 | 15,307.30 | ||
| Dec | 28 | 2022 | Q091373 | County Treasurer | 2022 Fall Settlement | 959.91 | 9.13 | 969.04 | 969.04 | 12,223.93 | ||
| Jul | 5 | 2022 | W186429 | Dalton's Inc | Spraying Various Ditches | 1,468.50 | 11,254.89 | |||||
| Jun | 29 | 2022 | Q090626 | County Treasurer | 2022 Spring Settlement | 3,424.65 | 12.06 | 3,436.71 | 3,436.71 | 12,723.39 | ||
| Dec | 23 | 2021 | Q089869 | County Treasurer | 2021 Fall Settlement | 1,222.64 | 3.72 | 1,226.36 | 1,226.36 | 9,286.68 | ||
| Jun | 29 | 2021 | Q089122 | County Treasurer | 2021 Spring Settlement | 3,765.84 | 3,765.84 | 3,765.84 | 8,060.32 | |||
| Apr | 29 | 2021 | W181342-1 | Brandon Everhart | Cleaning Joshua Moore Ditch | 6,275.00 | 4,294.48 | |||||
| Jul | 6 | 2020 | W177855 | Daltons | Ditch Spraying | 1,468.50 | 10,569.48 | |||||
| Sep | 3 | 2019 | W174265 | Dalton's | Spraying Gibson Ditch | 1,220.75 | 12,037.98 | |||||
| Aug | 6 | 2018 | W169606-1 | Smooth Stone Excavating Llc | Straw & Seed Joshua Moore Ditch | 560.00 | 13,258.73 | |||||
| Jun | 4 | 2018 | W168721 | Dalton's | Spraying Of Several Ditches | 1,268.25 | 13,818.73 | |||||
| Mar | 5 | 2018 | W167675 | Smooth Stone Excavating Llc | Title Maintenance | 7,840.00 | 15,086.98 | |||||
| Dec | 21 | 2017 | Q083942 | Shelby County Treasurer | 2017 Fall Settlement | 0.25 | 0.25 | 0.25 | 22,926.98 | |||
| Jul | 3 | 2017 | W164533 | Dalton's | Spraying 22 Ditches | 1,068.00 | 22,926.73 | |||||
| Jun | 21 | 2017 | Q083155 | Shelby County Treasurer | 2017 Spring Settlement | 15.00 | 4.50 | 19.50 | 19.50 | 23,994.73 | ||
| Jun | 5 | 2017 | W164119 | Heath Eberhart | Supervision Of Co Ditches (22) | 60.00 | 23,975.23 | |||||
| Dec | 14 | 2016 | Q082331 | Shelby County Treasurer | 2016 Fall Settlement | 0.25 | 0.25 | 0.25 | 24,035.23 | |||
| Aug | 1 | 2016 | W159857 | Dalton's | Spraying 22 Ditches | 1,068.00 | 24,034.98 | |||||
| Jul | 31 | 2016 | Balance forward | 25,102.98 | 25,102.98 | |||||||