Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
  2700 - General Drain Maintenance
  500 - Halls Creek  
  95,471.08
  0.00
  95,471.08
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Apr 6 2026 Q11045 County Treasurer Interest from Investment as of: 04/06/2026         159.39   95,471.08
Apr 6 2026 Q11044 County Treasurer Interest from Investment as of: 04/06/2026         64.18   95,311.69
Mar 3 2026 Q10986 County Treasurer Interest from Investment as of: 03/03/2026         142.38   95,247.51
Mar 3 2026 Q10984 County Treasurer Interest from Investment as of: 03/03/2026         53.57   95,105.13
Feb 19 2026 Q10966 County Treasurer Interest from Investment as of: 02/19/2026         131.01   95,051.56
Feb 6 2026 Q10937 County Treasurer Interest from Investment as of: 02/06/2026         66.13   94,920.55
Feb 6 2026 Q10935 County Treasurer Interest from Investment as of: 02/06/2026         140.31   94,854.42
Jan 20 2026 Q10903 County Treasurer Interest from Investment as of: 01/20/2026         128.94   94,714.11
Jan 6 2026 Q10864 County Treasurer Interest from Investment as of: 01/06/2026         141.78   94,585.17
Jan 6 2026 Q10863 County Treasurer Interest from Investment as of: 01/06/2026         89.66   94,443.39
Jan 1 2026 A2026 Surveyor Annual Assessment Payable: 2026 Prev Taxes: $1,452.57       Fee/Pen: $104.32       33,507.40     94,353.73
Dec 15 2025 Q10799 County Treasurer 2025 Fall Settlement 12,081.51 35.95 12,117.46   12,117.46   94,353.73
Dec 3 2025 Q10779 County Treasurer Interest from Investment as of: 12/03/2025         122.62   82,236.27
Dec 3 2025 Q10778 County Treasurer Interest from Investment as of: 12/03/2025         85.80   82,113.65
Nov 19 2025 Q010755 County Treasurer Interest from Investment as of: 11/19/2025         118.54   82,027.85
Nov 5 2025 Q010718A County Treasurer Interest from Investment as of: 11/05/2025         134.12   81,909.31
Nov 4 2025 Q010712A County Treasurer Interest from Investment as of: 11/04/2025         63.27   81,775.19
Oct 20 2025 Q010677 County Treasurer Interest from Investment as of: 10/20/2025         112.25   81,711.92
Oct 7 2025 Q010644 County Treasurer Interest from Investment as of: 10/07/2025         123.09   81,599.67
Oct 7 2025 Q010643 County Treasurer Interest from Investment as of: 10/07/2025         62.15   81,476.58
Sep 3 2025 Q010578 County Treasurer Interest from Investment as of: 09/03/2025         96.09   81,414.43
Sep 3 2025 Q010577 County Treasurer Interest from Investment as of: 09/03/2025         71.22   81,318.34
Aug 21 2025 Q010560 County Treasurer Interest from Investment as of: 08/21/2025         115.03   81,247.12
Aug 21 2025 Q010555 Wells County           150.00   81,132.09
Aug 11 2025 Q010536 County Treasurer Interest from Investment as of: 08/11/2025         88.48   80,982.09
Aug 5 2025 Q010517 County Treasurer Interest from Investment as of: 08/05/2025         75.48   80,893.61
Jul 24 2025 Q010503 County Treasurer Interest from Investment as of: 07/24/2025         112.15   80,818.13
Jul 21 2025 W008199 Right A Way Management             7,276.50 80,705.98
Jul 3 2025 Q010464 County Treasurer Interest from Investment as of: 07/03/2025         77.91   87,982.48
Jul 2 2025 Q010463 County Treasurer Interest from Investment as of: 07/02/2025         122.44   87,904.57
Jun 12 2025 Q010403 County Treasurer Interest from Investment as of: 06/12/2025         61.85   87,782.13
Jun 6 2025 Q010408 County Treasurer 2025 Spring Settlement 20,948.04 94.69 21,042.73   21,042.73   87,720.28
Jun 4 2025 Q010399 County Treasurer Interest from Investment as of: 06/04/2025         123.71   66,677.55
May 21 2025 Q010372 County Treasurer Interest from Investment as of: 05/21/2025         95.05   66,553.84
May 5 2025 Q010335 County Treasurer Interest from Investment as of: 05/05/2025         69.09   66,458.79
May 5 2025 Q010334 County Treasurer Interest from Investment as of: 05/05/2025         64.04   66,389.70
Apr 21 2025 Q010312 County Treasurer Interest from Investment as of: 04/21/2025         141.48   66,325.66
Apr 4 2025 Q010277 County Treasurer Interest from Investment as of: 04/04/2025         50.39   66,184.18
Apr 1 2025 Q010268 County Treasurer Interest from Investment as of: 04/01/2025         70.55   66,133.79
Mar 6 2025 Q010228 County Treasurer Interest from Investment as of: 03/06/2025         30.30   66,063.24
Mar 4 2025 Q010221 County Treasurer Interest from Investment as of: 03/04/2025         68.17   66,032.94
Feb 18 2025 Q010199 County Treasurer Interest from Investment as of: 02/18/2025         102.24   65,964.77
Feb 3 2025 Q010166 County Treasurer Interest from Investment as of: 02/03/2025         7.62   65,862.53
Feb 3 2025 Q010165 County Treasurer Interest from Investment as of: 02/03/2025         87.75   65,854.91
Jan 21 2025 Q010141 County Treasurer Interest from Investment as of: 01/21/2025         99.35   65,767.16
Jan 7 2025 W007041 Jarin Tucker             636.41 65,667.81
Jan 7 2025 W018510 Rock Creek Stone Quarry             297.18 66,304.22
Jan 7 2025 W007028 Landis & Sons Drainage Corp             291.00 66,601.40
Jan 7 2025 Q010112 County Treasurer Interest from Investment as of: 01/07/2025         118.47   66,892.40
Jan 1 2025 A2025 Surveyor Annual Assessment Payable: 2025 Prev Taxes: $932.00       Fee/Pen: $228.20       33,550.12     66,773.93
Jan 1 2025 A002025 Surveyor Annual Assessment Payable: 2025 Prev Taxes: $932.00       Fee/Pen: $154.82       33,550.12     66,773.93
Dec 16 2024 W018409 Rock Creek Stone Quarry             886.45 66,773.93
Dec 16 2024 W006922 Advanced Drainage Systems Inc             7,872.99 67,660.38
Dec 13 2024 Q010067 County Treasurer Interest from Investment as of: 12/13/2024         152.69   75,533.37
Dec 12 2024 Q010064 County Treasurer 2024 Fall Settlement 13,120.16 105.86 13,226.02   13,226.02   75,380.68
Dec 2 2024 W018281 Rock Creek Stone Quarry             1,764.18 62,154.66
Dec 2 2024 W006846 Advanced Drainage Systems Inc             23,992.85 63,918.84
Nov 19 2024 Q010023 County Treasurer Interest from Investment as of: 11/19/2024         177.49   87,911.69
Nov 18 2024 W018199 Rock Creek Stone Quarry             2,078.25 87,734.20
Nov 18 2024 W006774 Advanced Drainage Systems Inc             11,540.08 89,812.45
Nov 6 2024 Q009991 County Treasurer Interest from Investment as of: 11/06/2024         172.69   101,352.53
Oct 28 2024 Q009970 County Treasurer Interest from Investment as of: 10/28/2024         188.53   101,179.84
Oct 2 2024 Q009927 County Treasurer Interest from Investment as of: 10/02/2024         175.49   100,991.31
Sep 5 2024 Q009852 County Treasurer Interest from Investment as of: 09/05/2024         175.83   100,815.82
Aug 20 2024 Q009834 County Treasurer Interest from Investment as of: 08/20/2024         144.16   100,639.99
Aug 19 2024 W017561 Brickley Excavating             30,789.58 100,495.83
Aug 12 2024 Q009809 County Treasurer Interest from Investment as of: 08/12/2024         286.59   131,285.41
Jul 23 2024 Q009780 County Treasurer Interest from Investment as of: 07/23/2024         120.62   130,998.82
Jul 8 2024 Q009744 County Treasurer Interest from Investment as of: 07/08/2024         258.63   130,878.20
Jul 1 2024 W006130 Right A Way Management             787.71 130,619.57
Jul 1 2024 W006125 Pfister Farms             512.00 131,407.28
Jun 6 2024 Q009685 County Treasurer 2024 Spring Settlement 20,056.22 43.37 20,099.59   20,099.59   131,919.28
Jun 6 2024 Q009687 County Treasurer Interest from Investment as of: 06/06/2024         362.31   111,819.69
Jun 3 2024 W005942 Advanced Drainage System Inc             18,640.07 111,457.38
May 28 2024 Q009654 County Treasurer Interest from Investment as of: 05/28/2024         190.43   130,097.45
May 20 2024 W005908 Parlor City Ag Llc             400.00 129,907.02
May 6 2024 Q009607 County Treasurer Interest from Investment as of: 05/06/2024         299.63   130,307.02
Apr 23 2024 Q009588 County Treasurer Interest from Investment as of: 04/23/2024         127.16   130,007.39
Apr 3 2024 Q009553 County Treasurer Interest from Investment as of: 04/03/2024         236.98   129,880.23
Mar 8 2024 Q009501 County Treasurer Interest from Investment as of: 03/08/2024         228.29   129,643.25
Feb 22 2024 Q009472 County Treasurer Interest from Investment as of: 02/22/2024         190.74   129,414.96
Feb 21 2024 W016410 B. E. Powell Excavating Llc             1,900.00 129,224.22
Feb 6 2024 Q009423 County Treasurer Interest from Investment as of: 02/06/2024         248.48   131,124.22
Jan 24 2024 Q009406 County Treasurer Interest from Investment as of: 01/24/2024         119.38   130,875.74
Jan 5 2024 Q009368 County Treasurer Interest from Investment as of: 01/05/2024         220.63   130,756.36
Jan 1 2024 A2024 Surveyor Annual Assessment Payable: 2024 Prev Taxes: $637.98       Fee/Pen: $226.07       33,470.40     130,535.73
Jan 1 2024 A002024 Surveyor Annual Assessment Payable: 2024 Prev Taxes: $637.98       Fee/Pen: $226.07       33,470.40     130,535.73
Dec 4 2023 Q009287 County Treasurer Interest from Investment as of: 12/04/2023         312.22   130,535.73
Dec 1 2023 Q009281 Citizen Telephone           150.00   130,223.51
Nov 29 2023 Q009274 County Treasurer 2023 Fall Settlement 11,801.95 39.75 11,841.70   11,841.70   130,073.51
Nov 22 2023 Q009267 County Treasurer Interest from Investment as of: 11/22/2023         160.68   118,231.81
Nov 2 2023 Q009221 County Treasurer Interest from Investment as of: 11/02/2023         266.63   118,071.13
Oct 3 2023 Q009167 County Treasurer Interest from Investment as of: 10/03/2023         241.24   117,804.50
Sep 5 2023 Q009099 County Treasurer Interest from Investment as of: 09/05/2023         245.48   117,563.26
Aug 22 2023 Q009081 County Treasurer Interest from Investment as of: 08/22/2023         160.04   117,317.78
Aug 21 2023 W004582 Parlor City Ag Llc             5,046.76 117,157.74
Aug 21 2023 W004555 Advanced Drainage System             11.08 122,204.50
Aug 10 2023 Q009059 Wells County Surveyor Tile         134.00   122,215.58
Aug 8 2023 Q009053 County Treasurer Interest from Investment as of: 08/08/2023         266.68   122,081.58
Aug 7 2023 W004513 Advanced Drainage System             7,121.93 121,814.90
Aug 7 2023 W015219 Rockcreek Stone Quarry             383.34 128,936.83
Jul 24 2023 W004491 Right A Way Management             7,089.40 129,320.17
Jul 10 2023 Q008992 County Treasurer Interest from Investment as of: 07/10/2023         279.98   136,409.57
Jun 6 2023 Q008923 County Treasurer Interest from Investment as of: 06/06/2023         360.15   136,129.59
Jun 2 2023 Q008913 County Treasurer 2023 Spring Settlement 21,686.63 44.89 21,731.52   21,731.52   135,769.44
May 23 2023 Q008892 County Treasurer Interest from Investment as of: 05/23/2023         150.64   114,037.92
May 8 2023 Q008862 County Treasurer Interest from Investment as of: 05/08/2023         202.08   113,887.28
Apr 4 2023 Q008792 County Treasurer Interest from Investment as of: 04/04/2023         206.35   113,685.20
Mar 3 2023 Q008741 County Treasurer Interest from Investment as of: 03/03/2023         184.03   113,478.85
Feb 22 2023 Q008714 County Treasurer Interest from Investment as of: 02/22/2023         95.38   113,294.82
Feb 3 2023 Q008680 County Treasurer Interest from Investment as of: 02/03/2023         68.75   113,199.44
Jan 4 2023 Q008615 County Treasurer Interest from Investment as of: 01/04/2023         42.63   113,130.69
Jan 1 2023 A2023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $537.14       Fee/Pen: $139.04       33,589.42     113,088.06
Jan 1 2023 A002023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $537.14       Fee/Pen: $139.04       33,589.42     113,088.06
Dec 5 2022 Q008554 County Treasurer Interest from Investment as of: 12/05/2022         56.44   113,088.06
Nov 29 2022 Q008537 County Treasurer 2022 Fall Settlement 12,035.02 64.24 12,099.26   12,099.26   113,031.62
Nov 28 2022 Q008525 County Treasurer Interest from Investment as of: 11/28/2022         47.54   100,932.36
Nov 2 2022 Q008481 County Treasurer Interest from Investment as of: 11/02/2022         41.96   100,884.82
Oct 5 2022 Q008427 County Treasurer Interest from Investment as of: 10/05/2022         39.05   100,842.86
Sep 6 2022 Q008362 County Treasurer Interest from Investment as of: 09/06/2022         45.56   100,803.81
Sep 6 2022 W002767 Right A Way Management             541.01 100,758.25
Aug 8 2022 Q008304 County Treasurer Interest from Investment as of: 08/08/2022         42.25   101,299.26
Jul 6 2022 W002503 Parlor City Ag Llc             188.77 101,257.01
Jul 6 2022 Q008243 County Treasurer Interest from Investment as of: 07/06/2022         40.37   101,445.78
Jun 3 2022 Q008188 County Treasurer Interest from Investment as of: 06/03/2022         68.27   101,405.41
May 27 2022 Q008161 County Treasurer 2022 Spring Settlement 21,825.33 54.02 21,879.35   21,879.35   101,337.14
May 4 2022 Q008111 County Treasurer Interest from Investment as of: 05/04/2022         34.35   79,457.79
Apr 5 2022 Q008055 County Treasurer Interest from Investment as of: 04/05/2022         34.51   79,423.44
Mar 7 2022 W012231 Penrod Excavating             233.40 79,388.93
Mar 2 2022 Q007985 County Treasurer Interest from Investment as of: 03/02/2022         31.63   79,622.33
Feb 7 2022 Q007938 County Treasurer Interest from Investment as of: 02/07/2022         33.39   79,590.70
Jan 5 2022 Q007881 County Treasurer Interest from Investment as of: 01/05/2022         33.13   79,557.31
Jan 3 2022 W001646 Parlor City Ag Llc             250.00 79,524.18
Jan 3 2022 W011903 Irving Materials Inc Group 2             926.55 79,774.18
Jan 3 2022 W011878 B. E. Powell Excavating Llc             600.00 80,700.73
Jan 1 2022 A2022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $879.15       Fee/Pen: $173.05       33,518.34     81,300.73
Jan 1 2022 A002022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $879.15       Fee/Pen: $173.05       33,518.34     81,300.73
Dec 7 2021 Q007815 County Treasurer 2021 Fall Settlement 11,830.26 57.19 11,887.45   11,887.45   81,300.73
Dec 3 2021 Q007800 County Treasurer Interest from Investment as of: 12/03/2021         37.20   69,413.28
Nov 2 2021 Q007747 County Treasurer Interest from Investment as of: 11/02/2021         24.10   69,376.08
Oct 27 2021 W011414 Earth Services, Llc             925.50 69,351.98
Oct 5 2021 Q007690 County Treasurer Interest from Investment as of: 10/05/2021         29.77   70,277.48
Oct 4 2021 W011345 Irving Materials Inc Group 2             748.07 70,247.71
Oct 4 2021 W001116 Minnichs Lawn Care             2,250.00 70,995.78
Sep 20 2021 W011249 B. E. Powell Excavating Llc             5,340.00 73,245.78
Sep 7 2021 Q007631 County Treasurer Investment Principal         0.08   78,585.78
Sep 7 2021 W011186 Irving Materials Inc Group 2             392.84 78,585.70
Sep 2 2021 Q007625 County Treasurer Interest from Investment as of: 09/02/2021         21.58   78,978.54
Aug 16 2021 W011108 B.e. Powell Exc             8,125.00 78,956.96
Aug 6 2021 Q007580 County Treasurer Interest from Investment as of: 08/06/2021         1.55   87,081.96
Aug 4 2021 Q007570 County Treasurer Interest from Investment as of: 08/04/2021         18.25   87,080.41
Jul 19 2021 W010992 Earth Services, Llc             245.96 87,062.16
Jul 6 2021 Q07504A County Treasurer Interest from Investment as of: 07/06/2021         21.28   87,308.12
Jul 6 2021 Q007514 County Treasurer Interest from Investment as of: 07/06/2021         ( 21.28)   87,286.84
Jul 6 2021 Q007514 County Treasurer Interest from Investment as of: 07/06/2021         21.28   87,308.12
Jul 6 2021 Q007504 County Treasurer Interest from Investment as of: 07/06/2021         ( 21.28)   87,286.84
Jul 6 2021 Q007504 County Treasurer Interest from Investment as of: 07/06/2021         21.28   87,308.12
Jul 6 2021 W024387 Right A Way Management             4,869.09 87,286.84
Jun 3 2021 Q007433 County Treasurer Interest from Investment as of: 06/03/2021         32.33   92,155.93
May 28 2021 Q007417 County Treasurer 2021 Spring Settlement 21,552.72 71.91 21,624.63   21,624.63   92,123.60
May 6 2021 Q007359 County Treasurer Interest from Investment as of: 05/06/2021         21.52   70,498.97
Apr 5 2021 Q007278 County Treasurer Interest from Investment as of: 04/05/2021         22.78   70,477.45
Mar 17 2021 W023787 Eric Beavans             240.00 70,454.67
Mar 3 2021 Q007201 County Treasurer Interest from Investment as of: 03/03/2021         17.65   70,694.67
Feb 2 2021 Q007148 County Treasurer Interest from Investment as of: 02/02/2021         17.95   70,677.02
Jan 6 2021 Q007080 County Treasurer Interest from Investment as of: 01/06/2021         16.42   70,659.07
Jan 1 2021 A2021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $983.79       Fee/Pen: $197.06       33,278.34     70,642.65
Jan 1 2021 A002021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $983.79       Fee/Pen: $197.06       33,278.34     70,642.65
Dec 15 2020 Q007032 County Treasurer Interest from Investment as of: 12/15/2020         3.93   70,642.65
Dec 3 2020 Q007003 County Treasurer 2020 Fall Settlement 13,301.05 32.25 13,333.30   13,333.30   70,638.72
Dec 3 2020 Q007007 County Treasurer Interest from Investment as of: 12/03/2020         14.39   57,305.42
Nov 10 2020 Q006953 County Treasurer Interest from Investment as of: 11/10/2020         26.48   57,291.03
Oct 5 2020 Q006868 County Treasurer Interest from Investment as of: 10/05/2020         21.59   57,264.55
Sep 24 2020 Q006842 County Treasurer Interest from Investment as of: 09/24/2020         4.88   57,242.96
Sep 22 2020 W022890 Parlor City Ag Llc             400.00 57,238.08
Sep 11 2020 Q06810A County Treasurer Interest from Investment as of: 09/11/2020         4.59   57,638.08
Sep 3 2020 Q006732 County Treasurer Interest from Investment as of: 09/03/2020         8.25   57,633.49
Sep 3 2020 Q006792 County Treasurer Interest from Investment as of: 09/03/2020         20.55   57,625.24
Jul 6 2020 W022530 Right A Way Management             541.01 57,604.69
Jul 2 2020 Q006645 County Treasurer Interest from Investment as of: 07/02/2020         6.74   58,145.70
Jun 26 2020 Q006630 County Treasurer Interest from Investment as of: 06/26/2020         11.94   58,138.96
Jun 12 2020 Q006606 County Treasurer Interest from Investment as of: 06/12/2020         15.03   58,127.02
Jun 9 2020 Q006587 County Treasurer Interest from Investment as of: 06/09/2020         6.45   58,111.99
Jun 1 2020 Q006564 County Treasurer 2020 Spring Settlement 20,229.07 89.57 20,318.64   20,318.64   58,105.54
May 26 2020 W022270 Parlor City Ag Llc             100.00 37,786.90
May 7 2020 Q006507 County Treasurer Interest from Investment as of: 05/07/2020         3.13   37,886.90
Apr 20 2020 Q06373A County Treasurer Interest from Investment as of: 04/20/2020         40.20   37,883.77
Apr 20 2020 Q006373 County Treasurer Interest from Investment as of: 03/06/2020         ( 39.64)   37,843.57
Apr 20 2020 W008547 Ford Excavating Llc             700.00 37,883.21
Apr 6 2020 Q006451 County Treasurer Interest from Investment as of: 04/06/2020         44.74   38,583.21
Mar 31 2020 Q006430 County Treasurer Interest from Investment as of: 03/31/2020         52.18   38,538.47
Mar 16 2020 Q006409 County Treasurer Interest from Investment as of: 03/16/2020         20.47   38,486.29
Mar 6 2020 Q006373 County Treasurer Interest from Investment as of: 03/06/2020         39.64   38,465.82
Mar 6 2020 Q006372 County Treasurer Interest from Investment as of: 03/06/2020         5.02   38,426.18
Feb 4 2020 Q006307 County Treasurer Interest from Investment as of: 02/04/2020         42.05   38,421.16
Jan 7 2020 Q006223 County Treasurer Interest from Investment as of: 01/07/2020         48.90   38,379.11
Jan 1 2020 A2020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $1,254.51       Fee/Pen: $193.96       33,259.40     38,330.21
Jan 1 2020 A002020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $1,254.51       Fee/Pen: $193.96       33,259.40     38,330.21
Dec 27 2019 Q006199 County Treasurer Interest from Investment as of: 12/27/2019         32.36   38,330.21
Dec 16 2019 Q006132 County Treasurer Interest from Investment as of: 12/16/2019         52.53   38,297.85
Dec 16 2019 Q006167 County Treasurer Interest from Investment as of: 12/16/2019         21.45   38,245.32
Dec 9 2019 Q006142 County Treasurer 2019 Fall Settlement 11,043.16 59.67 11,102.83   11,102.83   38,223.87
Dec 2 2019 Q006115 County Treasurer Interest from Investment as of: 12/02/2019         3.82   27,121.04
Nov 7 2019 Q006044 County Treasurer Interest from Investment as of: 11/07/2019         37.07   27,117.22
Oct 21 2019 Q006002 Wells County Treasurer On Behalf Of Wells County Highway         550.00   27,080.15
Oct 21 2019 W020992 Landis & Sons Drainage Corp             4,887.00 26,530.15
Oct 21 2019 W020956 Parlor City Ag Llc             200.00 31,417.15
Oct 7 2019 Q005971 County Treasurer Interest from Investment as of: 10/07/2019         36.81   31,617.15
Sep 27 2019 Q005949 County Treasurer Interest from Investment as of: 09/27/2019         23.85   31,580.34
Sep 13 2019 Q005923 County Treasurer Interest from Investment as of: 09/13/2019         21.92   31,556.49
Sep 4 2019 Q005902 County Treasurer Interest from Investment as of: 09/04/2019         36.82   31,534.57
Sep 4 2019 Q005895 County Treasurer Interest from Investment as of: 09/04/2019         5.68   31,497.75
Sep 4 2019 W007393 B. E. Powell Excavating Llc             760.00 31,492.07
Aug 19 2019 W020639 Parlor City Ag Llc             300.00 32,252.07
Aug 6 2019 Q005842 County Treasurer Interest from Investment as of: 08/06/2019         39.24   32,552.07
Jul 17 2019 W020504 Right A Way Management             4,869.09 32,512.83
Jul 8 2019 Q005768 County Treasurer Interest from Investment as of: 07/08/2019         46.71   37,381.92
Jun 28 2019 Q005747 County Treasurer Interest from Investment as of: 06/28/2019         36.27   37,335.21
Jun 18 2019 W020327 Pfister Farms             124.00 37,298.94
Jun 14 2019 Q005707 County Treasurer Interest from Investment as of: 06/14/2019         22.55   37,422.94
Jun 7 2019 Q005686 County Treasurer 2019 Spring Settlement 21,329.58 56.55 21,386.13   21,386.13   37,400.39
Jun 5 2019 Q005677 County Treasurer Interest from Investment as of: 06/05/2019         115.42   16,014.26
Jun 5 2019 Q005666 County Treasurer Interest from Investment as of: 06/05/2019         10.87   15,898.84
Jun 3 2019 W006930 Brickley Excavating Bottom Dip           3,900.00 15,887.97
May 9 2019 Q005607 County Treasurer Interest from Investment as of: 05/09/2019         71.91   19,787.97
May 6 2019 W006748 Irving Materials Inc Group 2             229.33 19,716.06
Apr 4 2019 Q005528 County Treasurer Interest from Investment as of: 04/04/2019         61.45   19,945.39
Apr 4 2019 Q005458 County Treasurer Interest from Investment as of: 03/11/2019         54.46   19,883.94
Apr 4 2019 Q005384 County Treasurer Interest from Investment as of: 02/08/2019         59.69   19,829.48
Apr 4 2019 Q005513 County Treasurer Interest from Investment as of: 03/29/2019         55.10   19,769.79
Apr 4 2019 Q05472A County Treasurer Interest from Investment as of: 03/13/2019         46.93   19,714.69
Apr 4 2019 Q05426A County Treasurer Interest from Investment as of: 02/26/2019         11.57   19,667.76
Feb 19 2019 W019610 Beavans Farm             12,618.75 19,656.19
Feb 19 2019 W019609 Baughman Tile Company Smoothline Tile           195.70 32,274.94
Feb 12 2019 W006328 B. E. Powell Excavating Llc Bottom Dip           1,638.00 32,470.64
Jan 15 2019 Q005280 County Treasurer Interest from Investment as of: 01/15/2019         178.04   34,108.64
Jan 7 2019 W019377 Parlor City Ag Llc Tile Repair           250.00 33,930.60
Jan 7 2019 W006192 B. E. Powell Excavating Llc Remove Logjams           9,490.00 34,180.60
Jan 1 2019 A2019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $625.33       Fee/Pen: $210.78       33,001.92     43,670.60
Jan 1 2019 A002019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $625.33       Fee/Pen: $210.78       33,001.92     43,670.60
Dec 20 2018 W019223 Baughman Tile Company             7,303.16 43,670.60
Dec 6 2018 Q005207 County Treasurer 2018 Fall Settlement 12,351.30 85.11 12,436.41   12,436.41   50,973.76
Oct 25 2018 W005730 B. E. Powell Excavating Llc Removed Log Jam           3,100.00 38,537.35
Oct 2 2018 Q005028 County Treasurer Interest from Investment as of: 10/02/2018         223.15   41,637.35
Oct 2 2018 W018682 Baughman Tile Company             2,667.89 41,414.20
Oct 2 2018 W005689 Rock Creek Stone Quarry For Stone           1,265.98 44,082.09
Oct 2 2018 W005655 B. E. Powell Excavating Llc Grind Tree Removed Logjam           3,760.00 45,348.07
Sep 17 2018 W005635 Rock Creek Stone Quarry             287.70 49,108.07
Sep 4 2018 W018587 Ron's Bulldozing Removed Trees, Rip Rap, Pulled Bank           2,800.00 49,395.77
Sep 4 2018 W005556 Rock Creek Stone Quarry #8 Stone           492.30 52,195.77
Sep 4 2018 W005542 Irving Materials Inc Group 2 Rip Rap           621.46 52,688.07
Sep 4 2018 W018550 Baughman Tile Company Elbow Couplers & Tees Johnson Prong #1           14,398.38 53,309.53
Aug 21 2018 Q004819 County Treasurer Interest from Investment as of: 07/18/2018         252.62   67,707.91
Aug 6 2018 W018415 Right A Way Management             423.01 67,455.29
Jun 8 2018 Q004759 County Treasurer 2018 Spring Settlement 21,094.90 47.87 21,142.77   21,142.77   67,878.30
May 31 2018 Q004726 Indiana Michigan Power           150.00   46,735.53
May 24 2018 W018002 Pfister Farms             160.00 46,585.53
Apr 5 2018 Q04588B County Treasurer Interest from Investment as of: 04/05/2018         179.56   46,745.53
Feb 6 2018 W004435 B. E. Powell Excavating Llc             6,432.00 46,565.97
Jan 18 2018 W004385 B. E. Powell Excavating Llc             12,432.00 52,997.97
Jan 8 2018 Q004355 County Treasurer Interest from Investment as of: 01/05/2018         183.30   65,429.97
Jan 1 2018 A2018 Surveyor Annual Assessment Payable: 2018 Prev Taxes: $735.41       Fee/Pen: $204.85       33,336.12     65,246.67
Jan 1 2018 A002018 Surveyor Annual Assessment Payable: 2018 Prev Taxes: $735.41       Fee/Pen: $204.85       33,336.12     65,246.67
Dec 11 2017 Q004295 County Treasurer 2017 Fall Settlement 11,806.31 41.90 11,848.21   11,848.21   65,246.67
Nov 27 2017 W16878/16879 Wells County Treasurer             964.03 53,398.46
Oct 1 2017 Amount Carried Forward           54,362.49   54,362.49
Jan 1 2017 A2017 Surveyor Annual Assessment Payable: 2017 Prev Taxes: $713.04       Fee/Pen: $167.47       33,407.12     0.00
Jan 1 2017 A002017 Surveyor Annual Assessment Payable: 2017 Prev Taxes: $713.04       Fee/Pen: $167.47       33,407.12     0.00
Jan 1 2016 A2016 Surveyor Annual Assessment Payable: 2016 Prev Taxes: $556.63       Fee/Pen: $141.31       33,452.16     0.00
Jan 1 2016 A002016 Surveyor Annual Assessment Payable: 2016 Prev Taxes: $556.63       Fee/Pen: $141.31       33,452.16     0.00
Jan 1 2015 A2015 Surveyor Annual Assessment Payable: 2015 Prev Taxes: $1,227.60       Fee/Pen: $314.81       33,668.54     0.00
Jan 1 2015 A002015 Surveyor Annual Assessment Payable: 2015 Prev Taxes: $1,227.60       Fee/Pen: $314.81       33,668.54     0.00
Jan 1 2014 A2014 Surveyor Annual Assessment Payable: 2014 Prev Taxes: $534.89       Fee/Pen: $250.20       31,933.72     0.00
Jan 1 2014 A002014 Surveyor Annual Assessment Payable: 2014 Prev Taxes: $534.89       Fee/Pen: $250.20       31,933.72     0.00
Jan 1 2013 A2013 Surveyor Annual Assessment Payable: 2013 Prev Taxes: $1,899.47       Fee/Pen: $128.20       31,554.38     0.00
Jan 1 2013 A002013 Surveyor Annual Assessment Payable: 2013 Prev Taxes: $1,899.47       Fee/Pen: $128.20       31,554.38     0.00
Jan 1 2012 A2012 Surveyor Annual Assessment Payable: 2012 Prev Taxes: $118.69       Fee/Pen: $52.98       9,770.12     0.00
Jan 1 2012 A002012 Surveyor Annual Assessment Payable: 2012 Prev Taxes: $118.69       Fee/Pen: $52.98       9,770.12     0.00
Jan 1 2011 A2011 Surveyor Annual Assessment Payable: 2011 Prev Taxes: $154.02       Fee/Pen: $47.68       8,974.24     0.00
Jan 1 2011 A002011 Surveyor Annual Assessment Payable: 2011 Prev Taxes: $154.02       Fee/Pen: $47.68       8,974.24     0.00
Jan 1 2010 A2010 Surveyor Annual Assessment Payable: 2010 Prev Taxes: $189.75       Fee/Pen: $74.09       8,935.74     0.00
Jan 1 2010 A002010 Surveyor Annual Assessment Payable: 2010 Prev Taxes: $189.75       Fee/Pen: $74.09       8,935.74     0.00