Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 520 - WOODYARD 4,416.43
0.004,416.43 |
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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 | 2,634.59 | 4,416.43 | |||||
Jul | 5 | 2022 | W186429 | Dalton's Inc | Spraying Various Ditches | 1,566.51 | 7,051.02 | |||||
Jul | 6 | 2020 | W177855 | Daltons | Ditch Spraying | 1,566.51 | 8,617.53 | |||||
Sep | 3 | 2019 | W174265 | Dalton's | Spraying Gibson Ditch | 1,352.90 | 10,184.04 | |||||
Jun | 20 | 2018 | Q084710 | County Treasurer | 2018 Spring Settlement | 195.85 | 31.52 | 227.37 | 227.37 | 11,536.94 | ||
Jun | 4 | 2018 | W168721 | Dalton's | Spraying Of Several Ditches | 1,352.90 | 11,309.57 | |||||
Dec | 21 | 2017 | Q083942 | Shelby County Treasurer | 2017 Fall Settlement | 2,873.76 | 0.63 | 2,874.39 | 2,874.39 | 12,662.47 | ||
Jul | 3 | 2017 | W164533 | Dalton's | Spraying 22 Ditches | 1,139.28 | 9,788.08 | |||||
Jun | 21 | 2017 | Q083155 | Shelby County Treasurer | 2017 Spring Settlement | 3,271.63 | 14.73 | 3,286.36 | 3,286.36 | 10,927.36 | ||
Dec | 14 | 2016 | Q082331 | Shelby County Treasurer | 2016 Fall Settlement | 2,424.83 | 1.23 | 2,426.06 | 2,426.06 | 7,641.00 | ||
Aug | 1 | 2016 | W159857 | Dalton's | Spraying 22 Ditches | 1,139.28 | 5,214.94 | |||||
Jul | 31 | 2016 | Balance forward | 6,354.22 | 6,354.22 |