|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 605 - Homer Mullett 1,021.14
0.001,021.14 |
|||||||||||
| Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
| Nov | 10 | 2015 | Q4130 | County Treasurer | 2015 Fall Settlement | 60.26 | 60.26 | 60.26 | 1,021.14 | |||
| Jun | 4 | 2015 | Q3535 | County Treasurer | 2015 Spring Settlement | 168.52 | 168.52 | 168.52 | 960.88 | |||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 228.78 | 792.36 | |||||
| Nov | 10 | 2014 | Q2960 | County Treasurer | 2014 Fall Settlement | 60.26 | 60.26 | 60.26 | 792.36 | |||
| May | 12 | 2014 | Q2390 | County Treasurer | 2014 Spring Settlement | 168.52 | 168.52 | 168.52 | 732.10 | |||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 228.78 | 563.58 | |||||
| Nov | 12 | 2013 | Q1795 | County Treasurer | 2013 Fall Settlement | 60.26 | 60.26 | 60.26 | 563.58 | |||
| May | 11 | 2013 | Q1220 | County Treasurer | 2013 Spring Settlement | 176.96 | 0.84 | 177.80 | 177.80 | 503.32 | ||
| Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $8.44 Fee/Pen: $0.84 | 228.78 | 325.52 | |||||
| Nov | 13 | 2012 | Q0600 | County Treasurer | 2012 Fall Settlement | 60.26 | 60.26 | 60.26 | 325.52 | |||
| May | 10 | 2012 | Q8652 | County Treasurer | 2012 Spring Settlement | 160.08 | 160.08 | 160.08 | 265.26 | |||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $0.00 Fee/Pen: $0.84 | 228.78 | 105.18 | |||||
| Nov | 7 | 2011 | W218375 | Eads & Sons Bulldozing | Maintenance | 850.00 | 105.18 | |||||
| Jan | 1 | 2011 | Amount Carried Forward | 955.18 | 955.18 | |||||||