|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 502 - Johnson 26,202.85
0.0026,202.85 |
|||||||||||
| 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 | 43.75 | 26,202.85 | |||||
| Apr | 6 | 2026 | Q11044 | County Treasurer | Interest from Investment as of: 04/06/2026 | 17.62 | 26,159.10 | |||||
| Mar | 3 | 2026 | Q10986 | County Treasurer | Interest from Investment as of: 03/03/2026 | 39.08 | 26,141.48 | |||||
| Mar | 3 | 2026 | Q10984 | County Treasurer | Interest from Investment as of: 03/03/2026 | 14.70 | 26,102.40 | |||||
| Feb | 19 | 2026 | Q10966 | County Treasurer | Interest from Investment as of: 02/19/2026 | 35.96 | 26,087.70 | |||||
| Feb | 6 | 2026 | Q10937 | County Treasurer | Interest from Investment as of: 02/06/2026 | 18.15 | 26,051.74 | |||||
| Feb | 6 | 2026 | Q10935 | County Treasurer | Interest from Investment as of: 02/06/2026 | 38.51 | 26,033.59 | |||||
| Jan | 20 | 2026 | Q10903 | County Treasurer | Interest from Investment as of: 01/20/2026 | 35.39 | 25,995.08 | |||||
| Jan | 6 | 2026 | Q10864 | County Treasurer | Interest from Investment as of: 01/06/2026 | 38.91 | 25,959.69 | |||||
| Jan | 6 | 2026 | Q10863 | County Treasurer | Interest from Investment as of: 01/06/2026 | 24.61 | 25,920.78 | |||||
| Jan | 1 | 2026 | A2026 | Surveyor Annual Assessment Payable: 2026 | Prev Taxes: $316.94 Fee/Pen: $23.77 | 11,293.02 | 25,896.17 | |||||
| Dec | 15 | 2025 | Q10799 | County Treasurer | 2025 Fall Settlement | 1,662.03 | 8.64 | 1,670.67 | 1,670.67 | 25,896.17 | ||
| Dec | 3 | 2025 | Q10779 | County Treasurer | Interest from Investment as of: 12/03/2025 | 36.12 | 24,225.50 | |||||
| Dec | 3 | 2025 | Q10778 | County Treasurer | Interest from Investment as of: 12/03/2025 | 25.27 | 24,189.38 | |||||
| Nov | 19 | 2025 | Q010755 | County Treasurer | Interest from Investment as of: 11/19/2025 | 34.92 | 24,164.11 | |||||
| Nov | 5 | 2025 | Q010718A | County Treasurer | Interest from Investment as of: 11/05/2025 | 39.51 | 24,129.19 | |||||
| Nov | 4 | 2025 | Q010712A | County Treasurer | Interest from Investment as of: 11/04/2025 | 18.64 | 24,089.68 | |||||
| Oct | 20 | 2025 | Q010677 | County Treasurer | Interest from Investment as of: 10/20/2025 | 33.06 | 24,071.04 | |||||
| Oct | 7 | 2025 | Q010644 | County Treasurer | Interest from Investment as of: 10/07/2025 | 36.26 | 24,037.98 | |||||
| Oct | 7 | 2025 | Q010643 | County Treasurer | Interest from Investment as of: 10/07/2025 | 18.31 | 24,001.72 | |||||
| Sep | 3 | 2025 | Q010578 | County Treasurer | Interest from Investment as of: 09/03/2025 | 28.30 | 23,983.41 | |||||
| Sep | 3 | 2025 | Q010577 | County Treasurer | Interest from Investment as of: 09/03/2025 | 20.98 | 23,955.11 | |||||
| Aug | 21 | 2025 | Q010560 | County Treasurer | Interest from Investment as of: 08/21/2025 | 33.88 | 23,934.13 | |||||
| Aug | 11 | 2025 | Q010536 | County Treasurer | Interest from Investment as of: 08/11/2025 | 26.11 | 23,900.25 | |||||
| Aug | 5 | 2025 | Q010517 | County Treasurer | Interest from Investment as of: 08/05/2025 | 22.27 | 23,874.14 | |||||
| Jul | 24 | 2025 | Q010503 | County Treasurer | Interest from Investment as of: 07/24/2025 | 33.09 | 23,851.87 | |||||
| Jul | 21 | 2025 | W008199 | Right A Way Management | 3,113.48 | 23,818.78 | ||||||
| Jul | 3 | 2025 | Q010464 | County Treasurer | Interest from Investment as of: 07/03/2025 | 23.85 | 26,932.26 | |||||
| Jul | 2 | 2025 | Q010463 | County Treasurer | Interest from Investment as of: 07/02/2025 | 37.48 | 26,908.41 | |||||
| Jun | 12 | 2025 | Q010403 | County Treasurer | Interest from Investment as of: 06/12/2025 | 16.19 | 26,870.93 | |||||
| Jun | 6 | 2025 | Q010408 | County Treasurer | 2025 Spring Settlement | 9,384.47 | 13.61 | 9,398.08 | 9,398.08 | 26,854.74 | ||
| Jun | 4 | 2025 | Q010399 | County Treasurer | Interest from Investment as of: 06/04/2025 | 33.33 | 17,456.66 | |||||
| Jun | 2 | 2025 | W007861 | Deer Creek Farms | 511.50 | 17,423.33 | ||||||
| May | 21 | 2025 | Q010372 | County Treasurer | Interest from Investment as of: 05/21/2025 | 25.61 | 17,934.83 | |||||
| May | 5 | 2025 | Q010335 | County Treasurer | Interest from Investment as of: 05/05/2025 | 18.61 | 17,909.22 | |||||
| May | 5 | 2025 | Q010334 | County Treasurer | Interest from Investment as of: 05/05/2025 | 17.25 | 17,890.61 | |||||
| Apr | 21 | 2025 | Q010312 | County Treasurer | Interest from Investment as of: 04/21/2025 | 38.11 | 17,873.36 | |||||
| Apr | 4 | 2025 | Q010277 | County Treasurer | Interest from Investment as of: 04/04/2025 | 13.58 | 17,835.25 | |||||
| Apr | 1 | 2025 | Q010268 | County Treasurer | Interest from Investment as of: 04/01/2025 | 19.01 | 17,821.67 | |||||
| Mar | 6 | 2025 | Q010228 | County Treasurer | Interest from Investment as of: 03/06/2025 | 8.16 | 17,802.66 | |||||
| Mar | 4 | 2025 | Q010221 | County Treasurer | Interest from Investment as of: 03/04/2025 | 18.36 | 17,794.50 | |||||
| Feb | 18 | 2025 | Q010199 | County Treasurer | Interest from Investment as of: 02/18/2025 | 27.54 | 17,776.14 | |||||
| Feb | 3 | 2025 | Q010166 | County Treasurer | Interest from Investment as of: 02/03/2025 | 2.05 | 17,748.60 | |||||
| Feb | 3 | 2025 | Q010165 | County Treasurer | Interest from Investment as of: 02/03/2025 | 23.64 | 17,746.55 | |||||
| Jan | 23 | 2025 | W018572 | Bolinger Contracting Llc | 3,515.00 | 17,722.91 | ||||||
| Jan | 21 | 2025 | Q010141 | County Treasurer | Interest from Investment as of: 01/21/2025 | 32.08 | 21,237.91 | |||||
| Jan | 7 | 2025 | Q010112 | County Treasurer | Interest from Investment as of: 01/07/2025 | 37.56 | 21,205.83 | |||||
| Jan | 1 | 2025 | A2025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $106.14 Fee/Pen: $44.13 | 11,257.30 | 21,168.27 | |||||
| Jan | 1 | 2025 | A002025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $106.14 Fee/Pen: $34.25 | 11,257.30 | 21,168.27 | |||||
| Dec | 13 | 2024 | Q010067 | County Treasurer | Interest from Investment as of: 12/13/2024 | 41.68 | 21,168.27 | |||||
| Dec | 12 | 2024 | Q010064 | County Treasurer | 2024 Fall Settlement | 1,998.65 | 13.69 | 2,012.34 | 2,012.34 | 21,126.59 | ||
| Nov | 19 | 2024 | Q010023 | County Treasurer | Interest from Investment as of: 11/19/2024 | 33.43 | 19,114.25 | |||||
| Nov | 6 | 2024 | Q009991 | County Treasurer | Interest from Investment as of: 11/06/2024 | 32.52 | 19,080.82 | |||||
| Oct | 30 | 2024 | W017366 | Earth Services, Llc | ( 368.22) | 19,048.30 | ||||||
| Oct | 28 | 2024 | Q009970 | County Treasurer | Interest from Investment as of: 10/28/2024 | 34.82 | 18,680.08 | |||||
| Oct | 21 | 2024 | W017934 | Ford Excavating Llc | 5,738.00 | 18,645.26 | ||||||
| Oct | 2 | 2024 | Q009927 | County Treasurer | Interest from Investment as of: 10/02/2024 | 42.40 | 24,383.26 | |||||
| Sep | 5 | 2024 | Q009852 | County Treasurer | Interest from Investment as of: 09/05/2024 | 42.48 | 24,340.86 | |||||
| Aug | 20 | 2024 | Q009834 | County Treasurer | Interest from Investment as of: 08/20/2024 | 34.83 | 24,298.38 | |||||
| Aug | 12 | 2024 | Q009809 | County Treasurer | Interest from Investment as of: 08/12/2024 | 52.98 | 24,263.55 | |||||
| Jul | 23 | 2024 | Q009780 | County Treasurer | Interest from Investment as of: 07/23/2024 | 22.64 | 24,210.57 | |||||
| Jul | 15 | 2024 | W017366 | Earth Services, Llc | 368.22 | 24,187.93 | ||||||
| Jul | 8 | 2024 | Q009744 | County Treasurer | Interest from Investment as of: 07/08/2024 | 48.54 | 24,556.15 | |||||
| Jul | 1 | 2024 | W006130 | Right A Way Management | 729.69 | 24,507.61 | ||||||
| Jun | 6 | 2024 | Q009685 | County Treasurer | 2024 Spring Settlement | 9,244.96 | 7.40 | 9,252.36 | 9,252.36 | 25,237.30 | ||
| Jun | 6 | 2024 | Q009687 | County Treasurer | Interest from Investment as of: 06/06/2024 | 51.80 | 15,984.94 | |||||
| May | 28 | 2024 | Q009654 | County Treasurer | Interest from Investment as of: 05/28/2024 | 23.25 | 15,933.14 | |||||
| May | 6 | 2024 | Q009607 | County Treasurer | Interest from Investment as of: 05/06/2024 | 36.58 | 15,909.89 | |||||
| Apr | 23 | 2024 | Q009588 | County Treasurer | Interest from Investment as of: 04/23/2024 | 15.52 | 15,873.31 | |||||
| Apr | 3 | 2024 | Q009553 | County Treasurer | Interest from Investment as of: 04/03/2024 | 28.93 | 15,857.79 | |||||
| Mar | 8 | 2024 | Q009501 | County Treasurer | Interest from Investment as of: 03/08/2024 | 28.75 | 15,828.86 | |||||
| Mar | 4 | 2024 | W016548 | W3 Excavating | 500.00 | 15,800.11 | ||||||
| Feb | 22 | 2024 | Q009472 | County Treasurer | Interest from Investment as of: 02/22/2024 | 24.02 | 16,300.11 | |||||
| Feb | 6 | 2024 | Q009423 | County Treasurer | Interest from Investment as of: 02/06/2024 | 30.84 | 16,276.09 | |||||
| Jan | 24 | 2024 | Q009406 | County Treasurer | Interest from Investment as of: 01/24/2024 | 14.82 | 16,245.25 | |||||
| Jan | 5 | 2024 | Q009368 | County Treasurer | Interest from Investment as of: 01/05/2024 | 27.39 | 16,230.43 | |||||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $88.94 Fee/Pen: $34.70 | 11,260.81 | 16,203.04 | |||||
| Jan | 1 | 2024 | A002024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $88.94 Fee/Pen: $34.70 | 11,260.81 | 16,203.04 | |||||
| Dec | 4 | 2023 | Q009287 | County Treasurer | Interest from Investment as of: 12/04/2023 | 38.76 | 16,203.04 | |||||
| Nov | 29 | 2023 | Q009274 | County Treasurer | 2023 Fall Settlement | 1,949.07 | 11.79 | 1,960.86 | 1,960.86 | 16,164.28 | ||
| Nov | 22 | 2023 | Q009267 | County Treasurer | Interest from Investment as of: 11/22/2023 | 19.30 | 14,203.42 | |||||
| Nov | 2 | 2023 | Q009221 | County Treasurer | Interest from Investment as of: 11/02/2023 | 32.03 | 14,184.12 | |||||
| Oct | 3 | 2023 | Q009167 | County Treasurer | Interest from Investment as of: 10/03/2023 | 28.98 | 14,152.09 | |||||
| Sep | 5 | 2023 | Q009099 | County Treasurer | Interest from Investment as of: 09/05/2023 | 29.49 | 14,123.11 | |||||
| Aug | 22 | 2023 | Q009081 | County Treasurer | Interest from Investment as of: 08/22/2023 | 19.23 | 14,093.62 | |||||
| Aug | 8 | 2023 | Q009053 | County Treasurer | Interest from Investment as of: 08/08/2023 | 28.96 | 14,074.39 | |||||
| Jul | 24 | 2023 | W004491 | Right A Way Management | 6,567.20 | 14,045.43 | ||||||
| Jul | 10 | 2023 | W015048 | Earth Services, Llc | 367.67 | 20,612.63 | ||||||
| Jul | 10 | 2023 | Q008992 | County Treasurer | Interest from Investment as of: 07/10/2023 | 43.06 | 20,980.30 | |||||
| Jun | 6 | 2023 | Q008923 | County Treasurer | Interest from Investment as of: 06/06/2023 | 55.39 | 20,937.24 | |||||
| Jun | 2 | 2023 | Q008913 | County Treasurer | 2023 Spring Settlement | 9,333.54 | 17.07 | 9,350.61 | 9,350.61 | 20,881.85 | ||
| May | 23 | 2023 | Q008892 | County Treasurer | Interest from Investment as of: 05/23/2023 | 15.23 | 11,531.24 | |||||
| May | 15 | 2023 | W014739 | Kaehr Exc Inc. | 4,537.50 | 11,516.01 | ||||||
| May | 8 | 2023 | Q008862 | County Treasurer | Interest from Investment as of: 05/08/2023 | 28.48 | 16,053.51 | |||||
| Apr | 4 | 2023 | Q008792 | County Treasurer | Interest from Investment as of: 04/04/2023 | 29.09 | 16,025.03 | |||||
| Mar | 3 | 2023 | Q008741 | County Treasurer | Interest from Investment as of: 03/03/2023 | 25.94 | 15,995.94 | |||||
| Feb | 22 | 2023 | Q008714 | County Treasurer | Interest from Investment as of: 02/22/2023 | 13.83 | 15,970.00 | |||||
| Feb | 21 | 2023 | W014224 | Earth Services % John Rindahl | 456.44 | 15,956.17 | ||||||
| Feb | 3 | 2023 | Q008680 | County Treasurer | Interest from Investment as of: 02/03/2023 | 9.97 | 16,412.61 | |||||
| Jan | 4 | 2023 | Q008615 | County Treasurer | Interest from Investment as of: 01/04/2023 | 6.18 | 16,402.64 | |||||
| Jan | 3 | 2023 | W014014 | Shaw Ag & Earthwork Llc | 500.00 | 16,396.46 | ||||||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $183.75 Fee/Pen: $35.55 | 11,187.80 | 16,896.46 | |||||
| Jan | 1 | 2023 | A002023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $183.75 Fee/Pen: $35.55 | 11,187.80 | 16,896.46 | |||||
| Dec | 5 | 2022 | Q008554 | County Treasurer | Interest from Investment as of: 12/05/2022 | 8.43 | 16,896.46 | |||||
| Nov | 29 | 2022 | Q008537 | County Treasurer | 2022 Fall Settlement | 1,826.04 | 8.38 | 1,834.42 | 1,834.42 | 16,888.03 | ||
| Nov | 28 | 2022 | Q008525 | County Treasurer | Interest from Investment as of: 11/28/2022 | 7.09 | 15,053.61 | |||||
| Nov | 2 | 2022 | Q008481 | County Treasurer | Interest from Investment as of: 11/02/2022 | 6.26 | 15,046.52 | |||||
| Oct | 5 | 2022 | Q008427 | County Treasurer | Interest from Investment as of: 10/05/2022 | 5.82 | 15,040.26 | |||||
| Sep | 6 | 2022 | Q008362 | County Treasurer | Interest from Investment as of: 09/06/2022 | 6.79 | 15,034.44 | |||||
| Sep | 6 | 2022 | W002767 | Right A Way Management | 514.91 | 15,027.65 | ||||||
| Aug | 15 | 2022 | W002672 | Landis & Sons Drainage Corp | 11,994.70 | 15,542.56 | ||||||
| Aug | 8 | 2022 | Q008304 | County Treasurer | Interest from Investment as of: 08/08/2022 | 11.49 | 27,537.26 | |||||
| Aug | 1 | 2022 | W013081 | Earth Services, Llc | 726.20 | 27,525.77 | ||||||
| Jul | 6 | 2022 | W012935 | Earth Services, Llc | 617.73 | 28,251.97 | ||||||
| Jul | 6 | 2022 | W002497 | Landis & Sons Drainage Corp | 200.00 | 28,869.70 | ||||||
| Jul | 6 | 2022 | Q008243 | County Treasurer | Interest from Investment as of: 07/06/2022 | 11.57 | 29,069.70 | |||||
| Jun | 3 | 2022 | Q008188 | County Treasurer | Interest from Investment as of: 06/03/2022 | 19.56 | 29,058.13 | |||||
| May | 27 | 2022 | Q008161 | County Treasurer | 2022 Spring Settlement | 9,270.60 | 10.19 | 9,280.79 | 9,280.79 | 29,038.57 | ||
| May | 4 | 2022 | Q008111 | County Treasurer | Interest from Investment as of: 05/04/2022 | 8.54 | 19,757.78 | |||||
| May | 2 | 2022 | W002169 | Triple G Ranch Inc | 153.25 | 19,749.24 | ||||||
| Apr | 5 | 2022 | Q008055 | County Treasurer | Interest from Investment as of: 04/05/2022 | 8.65 | 19,902.49 | |||||
| Mar | 2 | 2022 | Q007985 | County Treasurer | Interest from Investment as of: 03/02/2022 | 7.90 | 19,893.84 | |||||
| Feb | 7 | 2022 | Q007938 | County Treasurer | Interest from Investment as of: 02/07/2022 | 8.34 | 19,885.94 | |||||
| Jan | 5 | 2022 | Q007881 | County Treasurer | Interest from Investment as of: 01/05/2022 | 8.28 | 19,877.60 | |||||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $112.54 Fee/Pen: $32.22 | 11,167.85 | 19,869.32 | |||||
| Jan | 1 | 2022 | A002022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $112.54 Fee/Pen: $32.22 | 11,167.85 | 19,869.32 | |||||
| Dec | 7 | 2021 | Q007815 | County Treasurer | 2021 Fall Settlement | 1,758.37 | 5.06 | 1,763.43 | 1,763.43 | 19,869.32 | ||
| Dec | 3 | 2021 | Q007800 | County Treasurer | Interest from Investment as of: 12/03/2021 | 9.70 | 18,105.89 | |||||
| Nov | 2 | 2021 | Q007747 | County Treasurer | Interest from Investment as of: 11/02/2021 | 6.29 | 18,096.19 | |||||
| Oct | 5 | 2021 | Q007690 | County Treasurer | Interest from Investment as of: 10/05/2021 | 7.35 | 18,089.90 | |||||
| Sep | 7 | 2021 | Q007631 | County Treasurer | Investment Principal | 0.02 | 18,082.55 | |||||
| Sep | 2 | 2021 | Q007625 | County Treasurer | Interest from Investment as of: 09/02/2021 | 4.94 | 18,082.53 | |||||
| Aug | 6 | 2021 | Q007580 | County Treasurer | Interest from Investment as of: 08/06/2021 | 0.32 | 18,077.59 | |||||
| Aug | 4 | 2021 | Q007570 | County Treasurer | Interest from Investment as of: 08/04/2021 | 3.79 | 18,077.27 | |||||
| Jul | 19 | 2021 | W010992 | Earth Services, Llc | 232.08 | 18,073.48 | ||||||
| Jul | 6 | 2021 | Q07504A | County Treasurer | Interest from Investment as of: 07/06/2021 | 4.46 | 18,305.56 | |||||
| Jul | 6 | 2021 | Q007514 | County Treasurer | Interest from Investment as of: 07/06/2021 | ( 4.46) | 18,301.10 | |||||
| Jul | 6 | 2021 | Q007514 | County Treasurer | Interest from Investment as of: 07/06/2021 | 4.46 | 18,305.56 | |||||
| Jul | 6 | 2021 | Q007504 | County Treasurer | Interest from Investment as of: 07/06/2021 | ( 4.46) | 18,301.10 | |||||
| Jul | 6 | 2021 | Q007504 | County Treasurer | Interest from Investment as of: 07/06/2021 | 4.46 | 18,305.56 | |||||
| Jul | 6 | 2021 | W024387 | Right A Way Management | 4,634.19 | 18,301.10 | ||||||
| Jun | 3 | 2021 | Q007433 | County Treasurer | Interest from Investment as of: 06/03/2021 | 8.05 | 22,935.29 | |||||
| May | 28 | 2021 | Q007417 | County Treasurer | 2021 Spring Settlement | 9,457.27 | 8.22 | 9,465.49 | 9,465.49 | 22,927.24 | ||
| May | 6 | 2021 | Q007359 | County Treasurer | Interest from Investment as of: 05/06/2021 | 4.11 | 13,461.75 | |||||
| Apr | 5 | 2021 | Q007278 | County Treasurer | Interest from Investment as of: 04/05/2021 | 4.35 | 13,457.64 | |||||
| Mar | 3 | 2021 | Q007201 | County Treasurer | Interest from Investment as of: 03/03/2021 | 3.36 | 13,453.29 | |||||
| Feb | 2 | 2021 | Q007148 | County Treasurer | Interest from Investment as of: 02/02/2021 | 3.42 | 13,449.93 | |||||
| Jan | 6 | 2021 | Q007080 | County Treasurer | Interest from Investment as of: 01/06/2021 | 3.12 | 13,446.51 | |||||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $149.37 Fee/Pen: $21.94 | 11,178.81 | 13,443.39 | |||||
| Jan | 1 | 2021 | A002021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $149.37 Fee/Pen: $21.94 | 11,178.81 | 13,443.39 | |||||
| Dec | 15 | 2020 | Q007032 | County Treasurer | Interest from Investment as of: 12/15/2020 | 0.75 | 13,443.39 | |||||
| Dec | 3 | 2020 | Q007003 | County Treasurer | 2020 Fall Settlement | 2,112.34 | 3.09 | 2,115.43 | 2,115.43 | 13,442.64 | ||
| Dec | 3 | 2020 | Q007007 | County Treasurer | Interest from Investment as of: 12/03/2020 | 2.84 | 11,327.21 | |||||
| Nov | 18 | 2020 | W009631 | Earth Services, Llc | 286.24 | 11,324.37 | ||||||
| Nov | 10 | 2020 | Q006953 | County Treasurer | Interest from Investment as of: 11/10/2020 | 5.37 | 11,610.61 | |||||
| Oct | 5 | 2020 | Q006868 | County Treasurer | Interest from Investment as of: 10/05/2020 | 4.37 | 11,605.24 | |||||
| Sep | 24 | 2020 | Q006842 | County Treasurer | Interest from Investment as of: 09/24/2020 | 0.99 | 11,600.87 | |||||
| Sep | 22 | 2020 | W022865 | Enyeart Construction | 4,930.50 | 11,599.88 | ||||||
| Sep | 11 | 2020 | Q06810A | County Treasurer | Interest from Investment as of: 09/11/2020 | 1.32 | 16,530.38 | |||||
| Sep | 3 | 2020 | Q006732 | County Treasurer | Interest from Investment as of: 09/03/2020 | 2.37 | 16,529.06 | |||||
| Sep | 3 | 2020 | Q006792 | County Treasurer | Interest from Investment as of: 09/03/2020 | 5.89 | 16,526.69 | |||||
| Jul | 6 | 2020 | W022530 | Right A Way Management | 432.41 | 16,520.80 | ||||||
| Jul | 2 | 2020 | Q006645 | County Treasurer | Interest from Investment as of: 07/02/2020 | 1.96 | 16,953.21 | |||||
| Jun | 26 | 2020 | Q006630 | County Treasurer | Interest from Investment as of: 06/26/2020 | 3.48 | 16,951.25 | |||||
| Jun | 15 | 2020 | W022401 | Wayne Fiechter | 144.75 | 16,947.77 | ||||||
| Jun | 12 | 2020 | Q006606 | County Treasurer | Interest from Investment as of: 06/12/2020 | 4.42 | 17,092.52 | |||||
| Jun | 9 | 2020 | Q006587 | County Treasurer | Interest from Investment as of: 06/09/2020 | 1.90 | 17,088.10 | |||||
| Jun | 1 | 2020 | Q006564 | County Treasurer | 2020 Spring Settlement | 9,095.45 | 17.66 | 9,113.11 | 9,113.11 | 17,086.20 | ||
| Jun | 1 | 2020 | W008820 | Earth Services, Llc | 418.01 | 7,973.09 | ||||||
| May | 26 | 2020 | W022253 | Doug Fiechter | 175.00 | 8,391.10 | ||||||
| May | 7 | 2020 | Q006507 | County Treasurer | Interest from Investment as of: 05/07/2020 | 0.71 | 8,566.10 | |||||
| Apr | 20 | 2020 | Q06373A | County Treasurer | Interest from Investment as of: 04/20/2020 | 9.09 | 8,565.39 | |||||
| Apr | 20 | 2020 | Q006373 | County Treasurer | Interest from Investment as of: 03/06/2020 | ( 8.80) | 8,556.30 | |||||
| Apr | 6 | 2020 | Q006451 | County Treasurer | Interest from Investment as of: 04/06/2020 | 9.93 | 8,565.10 | |||||
| Mar | 31 | 2020 | Q006430 | County Treasurer | Interest from Investment as of: 03/31/2020 | 11.58 | 8,555.17 | |||||
| Mar | 16 | 2020 | Q006409 | County Treasurer | Interest from Investment as of: 03/16/2020 | 4.54 | 8,543.59 | |||||
| Mar | 6 | 2020 | Q006373 | County Treasurer | Interest from Investment as of: 03/06/2020 | 8.80 | 8,539.05 | |||||
| Mar | 6 | 2020 | Q006372 | County Treasurer | Interest from Investment as of: 03/06/2020 | 1.11 | 8,530.25 | |||||
| Feb | 4 | 2020 | Q006307 | County Treasurer | Interest from Investment as of: 02/04/2020 | 9.33 | 8,529.14 | |||||
| Jan | 7 | 2020 | Q006223 | County Treasurer | Interest from Investment as of: 01/07/2020 | 10.86 | 8,519.81 | |||||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $163.35 Fee/Pen: $28.97 | 11,193.81 | 8,508.95 | |||||
| Jan | 1 | 2020 | A002020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $163.35 Fee/Pen: $28.97 | 11,193.81 | 8,508.95 | |||||
| Dec | 27 | 2019 | Q006199 | County Treasurer | Interest from Investment as of: 12/27/2019 | 7.18 | 8,508.95 | |||||
| Dec | 16 | 2019 | Q006132 | County Treasurer | Interest from Investment as of: 12/16/2019 | 11.66 | 8,501.77 | |||||
| Dec | 16 | 2019 | Q006167 | County Treasurer | Interest from Investment as of: 12/16/2019 | 4.76 | 8,490.11 | |||||
| Dec | 9 | 2019 | Q006142 | County Treasurer | 2019 Fall Settlement | 2,113.55 | 28.49 | 2,142.04 | 2,142.04 | 8,485.35 | ||
| Dec | 3 | 2019 | W021273 | Robert Hartman | Repair Tile | 250.00 | 6,343.31 | |||||
| Dec | 2 | 2019 | Q006115 | County Treasurer | Interest from Investment as of: 12/02/2019 | 0.93 | 6,593.31 | |||||
| Nov | 18 | 2019 | W021159 | Landis & Sons Drainage Corp | 76.88 | 6,592.38 | ||||||
| Nov | 18 | 2019 | W021135 | Keith Gerber | 44.99 | 6,669.26 | ||||||
| Nov | 7 | 2019 | Q006044 | County Treasurer | Interest from Investment as of: 11/07/2019 | 9.18 | 6,714.25 | |||||
| Oct | 7 | 2019 | Q005971 | County Treasurer | Interest from Investment as of: 10/07/2019 | 7.81 | 6,705.07 | |||||
| Sep | 27 | 2019 | Q005949 | County Treasurer | Interest from Investment as of: 09/27/2019 | 5.06 | 6,697.26 | |||||
| Sep | 13 | 2019 | Q005923 | County Treasurer | Interest from Investment as of: 09/13/2019 | 4.65 | 6,692.20 | |||||
| Sep | 4 | 2019 | Q005902 | County Treasurer | Interest from Investment as of: 09/04/2019 | 7.81 | 6,687.55 | |||||
| Sep | 4 | 2019 | Q005895 | County Treasurer | Interest from Investment as of: 09/04/2019 | 1.21 | 6,679.74 | |||||
| Aug | 6 | 2019 | Q005842 | County Treasurer | Interest from Investment as of: 08/06/2019 | 8.05 | 6,678.53 | |||||
| Jul | 17 | 2019 | W020504 | Right A Way Management | 3,891.69 | 6,670.48 | ||||||
| Jul | 8 | 2019 | Q005768 | County Treasurer | Interest from Investment as of: 07/08/2019 | 13.20 | 10,562.17 | |||||
| Jun | 28 | 2019 | Q005747 | County Treasurer | Interest from Investment as of: 06/28/2019 | 10.25 | 10,548.97 | |||||
| Jun | 14 | 2019 | Q005707 | County Treasurer | Interest from Investment as of: 06/14/2019 | 6.35 | 10,538.72 | |||||
| Jun | 7 | 2019 | Q005686 | County Treasurer | 2019 Spring Settlement | 9,283.11 | 28.33 | 9,311.44 | 9,311.44 | 10,532.37 | ||
| Mar | 12 | 2019 | Q005465 | Craigville Telep | Utility Easement | 150.00 | 1,220.93 | |||||
| Jan | 15 | 2019 | Q005280 | County Treasurer | Interest from Investment as of: 01/15/2019 | 5.59 | 1,070.93 | |||||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $342.04 Fee/Pen: $72.23 | 11,217.97 | 1,065.34 | |||||
| Jan | 1 | 2019 | A002019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $342.04 Fee/Pen: $72.23 | 11,217.97 | 1,065.34 | |||||
| Dec | 6 | 2018 | Q005207 | County Treasurer | 2018 Fall Settlement | 1,899.40 | 13.50 | 1,912.90 | 1,912.90 | 1,065.34 | ||
| Nov | 7 | 2018 | W005798 | Earth Services, Llc | Tile Repair | 533.57 | ( 847.56) | |||||
| Sep | 4 | 2018 | W018565 | Gerbco Inc | 3 Gal Of Crossbow | 113.48 | ( 313.99) | |||||
| Aug | 21 | 2018 | Q004819 | County Treasurer | Interest from Investment as of: 07/18/2018 | 1.25 | ( 200.51) | |||||
| Aug | 20 | 2018 | W018483 | Kunkle Farms | Replaced Tile | 64.40 | ( 201.76) | |||||
| Aug | 6 | 2018 | W018415 | Right A Way Management | 473.32 | ( 137.36) | ||||||
| Jul | 2 | 2018 | W005255 | Enyeart Construction | 794.04 | 335.96 | ||||||
| Jun | 8 | 2018 | W18139A | Surveyor's Office | A Repayment to Fund 1158 | 7,958.75 | 1,130.00 | |||||
| Jun | 8 | 2018 | Q004759 | County Treasurer | 2018 Spring Settlement | 9,079.94 | 8.81 | 9,088.75 | 9,088.75 | 9,088.75 | ||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $88.13 Fee/Pen: $47.70 | 11,233.25 | 0.00 | |||||
| Jan | 1 | 2018 | A002018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $88.13 Fee/Pen: $47.70 | 11,233.25 | 0.00 | |||||
| Dec | 12 | 2017 | W017150 | Surveyor's Office | A Repayment to Fund 1158 | 1,616.64 | 0.00 | |||||
| Dec | 11 | 2017 | Q004295 | County Treasurer | 2017 Fall Settlement | 2,031.66 | 22.90 | 2,054.56 | 2,054.56 | 1,616.64 | ||
| Nov | 27 | 2017 | W16878/16879 | Wells County Treasurer | 437.92 | ( 437.92) | ||||||
| Oct | 1 | 2017 | QPREVLOANQ | Surveyor's Office | A Loan from Fund 1158 | 9,575.39 | 0.00 | |||||
| Oct | 1 | 2017 | Amount Carried Forward | ( 9,575.39) | ( 9,575.39) | |||||||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $79.16 Fee/Pen: $33.73 | 11,251.24 | 0.00 | |||||
| Jan | 1 | 2017 | A002017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $79.16 Fee/Pen: $33.73 | 11,251.24 | 0.00 | |||||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $195.04 Fee/Pen: $50.36 | 11,287.94 | 0.00 | |||||
| Jan | 1 | 2016 | A002016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $195.04 Fee/Pen: $50.36 | 11,287.94 | 0.00 | |||||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $158.93 Fee/Pen: $65.26 | 11,758.42 | 0.00 | |||||
| Jan | 1 | 2015 | A002015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $158.93 Fee/Pen: $65.26 | 11,758.42 | 0.00 | |||||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $142.71 Fee/Pen: $38.74 | 11,180.39 | 0.00 | |||||
| Jan | 1 | 2014 | A002014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $142.71 Fee/Pen: $38.74 | 11,180.39 | 0.00 | |||||
| Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $52.71 Fee/Pen: $34.62 | 11,185.84 | 0.00 | |||||
| Jan | 1 | 2013 | A002013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $52.71 Fee/Pen: $34.62 | 11,185.84 | 0.00 | |||||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $15.00 Fee/Pen: $14.64 | 10,836.16 | 0.00 | |||||
| Jan | 1 | 2012 | A002012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $15.00 Fee/Pen: $14.64 | 10,836.16 | 0.00 | |||||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $152.93 Fee/Pen: $22.66 | 9,063.73 | 0.00 | |||||
| Jan | 1 | 2011 | A002011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $152.93 Fee/Pen: $22.66 | 9,063.73 | 0.00 | |||||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $178.77 Fee/Pen: $51.94 | 9,088.69 | 0.00 | |||||
| Jan | 1 | 2010 | A002010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $178.77 Fee/Pen: $51.94 | 9,088.69 | 0.00 | |||||