|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 519 - WOODRUFF 3,992.81
0.003,992.81 |
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| 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 | 4,421.50 | 3,992.81 | |||||
| Jul | 5 | 2022 | W186429 | Dalton's Inc | Spraying Various Ditches | 2,629.00 | 8,414.31 | |||||
| Jul | 6 | 2020 | W177855 | Daltons | Ditch Spraying | 2,629.00 | 11,043.31 | |||||
| Sep | 3 | 2019 | W174265 | Dalton's | Spraying Gibson Ditch | 2,270.50 | 13,672.31 | |||||
| Dec | 26 | 2018 | Q85496 | County Treasurer | 2018 Fall Settlement | 30.00 | 6.00 | 36.00 | 36.00 | 15,942.81 | ||
| Jun | 20 | 2018 | Q084710 | County Treasurer | 2018 Spring Settlement | 48.30 | 4.83 | 53.13 | 53.13 | 15,906.81 | ||
| Jun | 4 | 2018 | W168721 | Dalton's | Spraying Of Several Ditches | 2,270.50 | 15,853.68 | |||||
| Dec | 21 | 2017 | Q083942 | Shelby County Treasurer | 2017 Fall Settlement | 5,466.73 | 17.29 | 5,484.02 | 5,484.02 | 18,124.18 | ||
| Jul | 3 | 2017 | W164533 | Dalton's | Spraying 22 Ditches | 1,912.00 | 12,640.16 | |||||
| Jun | 21 | 2017 | Q083155 | Shelby County Treasurer | 2017 Spring Settlement | 12,680.05 | 12,680.05 | 12,680.05 | 14,552.16 | |||
| Jun | 5 | 2017 | W164119 | Heath Eberhart | Supervision Of Co Ditches (22) | 120.00 | 1,872.11 | |||||
| Apr | 3 | 2017 | W163448 | Smooth Stone Excavating Llc | Cl Brush Di Ditch Place Stone/title Another Ditch | 21,799.30 | 1,992.11 | |||||
| Aug | 1 | 2016 | W159857 | Dalton's | Spraying 22 Ditches | 1,912.00 | 23,791.41 | |||||
| Jul | 31 | 2016 | Balance forward | 25,703.41 | 25,703.41 | |||||||