|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 609 - H C Metzger 7,444.08
0.007,444.08 |
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| Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
| Dec | 20 | 2024 | Q013609 | County Treasurer | 2024 Fall Settlement | 308.87 | 308.87 | 308.87 | 7,444.08 | |||
| Jun | 19 | 2024 | Q013088 | County Treasurer | 2024 Spring Settlement | 1,126.87 | 1,126.87 | 1,126.87 | 7,135.21 | |||
| Jun | 3 | 2024 | W148709 | Troy Eads Excavating | Tile Repair | 613.00 | 6,008.34 | |||||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 1,435.74 | 6,621.34 | |||||
| Jan | 1 | 2011 | Amount Carried Forward | 6,621.34 | 6,621.34 | |||||||
| Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $25.00 Fee/Pen: $7.50 | 1,451.56 | 0.00 | |||||
| Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $0.00 Fee/Pen: $2.50 | 1,451.56 | 0.00 | |||||
| Jan | 1 | 2007 | A2007 | Surveyor Annual Assessment Payable: 2007 | Prev Taxes: $25.00 Fee/Pen: $6.25 | 1,426.56 | 0.00 | |||||