Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  512 - NAVE MAUDE  
  15,698.72
   0.00
  15,698.72
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Dec 23 2021 Q089869 County Treasurer 2021 Fall Settlement 12.00 2.70 14.70   14.70   15,698.72
Jun 29 2021 Q089122 County Treasurer 2021 Spring Settlement 12.90 1.29 14.19   14.19   15,684.02
Feb 24 2021 Q088501-1 Shelby County Treasurer Maude Nave         1,000.98   15,669.83
Jan 25 2021 Q088501 Shelby County Treasurer Ditch Mainteneance-maude Nave         ( 1,000.98)   14,668.85
Jan 25 2021 Q088501 Shelby County Treasurer Ditch Mainteneance-maude Nave         1,000.98   15,669.83
Dec 23 2020 Q088389 County Treasurer 2020 Fall Settlement 253.23 7.54 260.77   260.77   14,668.85
Jun 26 2020 Q087618 County Treasurer 2020 Spring Settlement 844.05 12.38 856.43   856.43   14,408.08
Jan 28 2020 Q087039 Treaurer Of Hancock County Maude Nauve 2019 Assessment         1,000.98   13,551.65
Dec 26 2019 Q086913 County Treasurer 2019 Fall Settlement 95.07 8.44 103.51   103.51   12,550.67
Jun 20 2019 Q086189 County Treasurer 2019 Spring Settlement 834.99 16.65 851.64   851.64   12,447.16
Feb 25 2019 Q085731 Hancock County Maud Nave Ditch         1,014.77   11,595.52
Dec 26 2018 Q85496 County Treasurer 2018 Fall Settlement 193.86 11.44 205.30   205.30   10,580.75
Jun 20 2018 Q084710 County Treasurer 2018 Spring Settlement 698.76 4.89 703.65   703.65   10,375.45
Feb 12 2018 Q084129 Hancock Co. Treasurer Maude Nave Ditch Money         1,000.98   9,671.80
Dec 21 2017 Q083942 Shelby County Treasurer 2017 Fall Settlement 245.46 12.32 257.78   257.78   8,670.82
Sep 5 2017 W165442 Smooth Stone Excavating Llc S M Thompson Shot Rock From Cave Stone           7,632.30 8,413.04
Jun 21 2017 Q083155 Shelby County Treasurer 2017 Spring Settlement 630.96   630.96   630.96   16,045.34
Apr 3 2017 W163448 Smooth Stone Excavating Llc Cl Brush Di Ditch Place Stone/title Another Ditch           6,865.55 15,414.38
Oct 5 2016 W155096 Bruce Hill Repair Maude Nave Ditch           ( 627.20) 22,279.93
Oct 5 2016 W155096 Bruce Hill Repair Maude Nave Ditch           635.96 21,652.73
Oct 5 2016 W155096 Bruce Hill Repair Maude Nave Ditch           ( 635.96) 22,288.69
Oct 5 2016 W155096 Bruce Hill Repair Maude Nave Ditch           627.20 21,652.73
Oct 5 2016 W155096 Bruce Hill Repair Maude Nave Ditch           ( 635.96) 22,279.93
Oct 5 2016 W155096 Bruce Hill Repair Maude Nave Ditch           635.96 21,643.97
Jul 31 2016 Balance forward           22,279.93   22,279.93