|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 548 - Flat Crk Trib ( 11,273.19)
12,487.131,213.94 |
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| Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
| Jan | 1 | 2026 | A2026 | Surveyor Annual Assessment Payable: 2026 | Prev Taxes: $135.10 Fee/Pen: $7.37 | 9,594.34 | 1,213.94 | |||||
| Dec | 15 | 2025 | Q10799 | County Treasurer | 2025 Fall Settlement | 2,555.63 | 12.43 | 2,568.06 | 2,568.06 | 1,213.94 | ||
| Dec | 1 | 2025 | W20722 | Dale M Thomas Farm | 1,354.12 | ( 1,354.12) | ||||||
| Nov | 19 | 2025 | Q010753 | Surveyor's Office | A Loan from Fund 1158 | 12,487.13 | 0.00 | |||||
| Jul | 21 | 2025 | W008199 | Right A Way Management | 40,942.33 | ( 12,487.13) | ||||||
| Jul | 3 | 2025 | Q010464 | County Treasurer | Interest from Investment as of: 07/03/2025 | 25.19 | 28,455.20 | |||||
| Jul | 2 | 2025 | Q010463 | County Treasurer | Interest from Investment as of: 07/02/2025 | 39.59 | 28,430.01 | |||||
| Jun | 12 | 2025 | Q010403 | County Treasurer | Interest from Investment as of: 06/12/2025 | 19.82 | 28,390.42 | |||||
| Jun | 6 | 2025 | Q010408 | County Treasurer | 2025 Spring Settlement | 6,991.28 | 8.44 | 6,999.72 | 6,999.72 | 28,370.60 | ||
| Jun | 4 | 2025 | Q010399 | County Treasurer | Interest from Investment as of: 06/04/2025 | 39.64 | 21,370.88 | |||||
| May | 21 | 2025 | Q010372 | County Treasurer | Interest from Investment as of: 05/21/2025 | 30.46 | 21,331.24 | |||||
| May | 19 | 2025 | W007815 | Patton Tree Trimming | 4,400.00 | 21,300.78 | ||||||
| May | 5 | 2025 | Q010335 | County Treasurer | Interest from Investment as of: 05/05/2025 | 26.72 | 25,700.78 | |||||
| May | 5 | 2025 | Q010334 | County Treasurer | Interest from Investment as of: 05/05/2025 | 24.76 | 25,674.06 | |||||
| Apr | 21 | 2025 | Q010312 | County Treasurer | Interest from Investment as of: 04/21/2025 | 54.71 | 25,649.30 | |||||
| Apr | 4 | 2025 | Q010277 | County Treasurer | Interest from Investment as of: 04/04/2025 | 19.49 | 25,594.59 | |||||
| Apr | 1 | 2025 | Q010268 | County Treasurer | Interest from Investment as of: 04/01/2025 | 27.28 | 25,575.10 | |||||
| Mar | 6 | 2025 | Q010228 | County Treasurer | Interest from Investment as of: 03/06/2025 | 11.72 | 25,547.82 | |||||
| Mar | 4 | 2025 | Q010221 | County Treasurer | Interest from Investment as of: 03/04/2025 | 26.36 | 25,536.10 | |||||
| Feb | 18 | 2025 | Q010199 | County Treasurer | Interest from Investment as of: 02/18/2025 | 39.54 | 25,509.74 | |||||
| Feb | 3 | 2025 | Q010166 | County Treasurer | Interest from Investment as of: 02/03/2025 | 2.95 | 25,470.20 | |||||
| Feb | 3 | 2025 | Q010165 | County Treasurer | Interest from Investment as of: 02/03/2025 | 33.94 | 25,467.25 | |||||
| Jan | 21 | 2025 | Q010141 | County Treasurer | Interest from Investment as of: 01/21/2025 | 38.42 | 25,433.31 | |||||
| Jan | 7 | 2025 | Q010112 | County Treasurer | Interest from Investment as of: 01/07/2025 | 44.98 | 25,394.89 | |||||
| Jan | 1 | 2025 | A2025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $84.33 Fee/Pen: $29.63 | 9,597.68 | 25,349.91 | |||||
| Jan | 1 | 2025 | A002025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $84.33 Fee/Pen: $23.37 | 9,597.68 | 25,349.91 | |||||
| Dec | 13 | 2024 | Q010067 | County Treasurer | Interest from Investment as of: 12/13/2024 | 49.92 | 25,349.91 | |||||
| Dec | 12 | 2024 | Q010064 | County Treasurer | 2024 Fall Settlement | 2,830.15 | 18.63 | 2,848.78 | 2,848.78 | 25,299.99 | ||
| Nov | 19 | 2024 | Q010023 | County Treasurer | Interest from Investment as of: 11/19/2024 | 39.27 | 22,451.21 | |||||
| Nov | 6 | 2024 | Q009991 | County Treasurer | Interest from Investment as of: 11/06/2024 | 38.21 | 22,411.94 | |||||
| Oct | 28 | 2024 | Q009970 | County Treasurer | Interest from Investment as of: 10/28/2024 | 41.71 | 22,373.73 | |||||
| Oct | 2 | 2024 | Q009927 | County Treasurer | Interest from Investment as of: 10/02/2024 | 38.83 | 22,332.02 | |||||
| Sep | 5 | 2024 | Q009852 | County Treasurer | Interest from Investment as of: 09/05/2024 | 38.90 | 22,293.19 | |||||
| Aug | 20 | 2024 | Q009834 | County Treasurer | Interest from Investment as of: 08/20/2024 | 31.90 | 22,254.29 | |||||
| Aug | 12 | 2024 | Q009809 | County Treasurer | Interest from Investment as of: 08/12/2024 | 48.52 | 22,222.39 | |||||
| Aug | 5 | 2024 | W017466 | Earth Services, Llc | 279.47 | 22,173.87 | ||||||
| Jul | 23 | 2024 | Q009780 | County Treasurer | Interest from Investment as of: 07/23/2024 | 20.68 | 22,453.34 | |||||
| Jul | 8 | 2024 | Q009744 | County Treasurer | Interest from Investment as of: 07/08/2024 | 44.34 | 22,432.66 | |||||
| Jul | 1 | 2024 | W006130 | Right A Way Management | 621.67 | 22,388.32 | ||||||
| Jun | 6 | 2024 | Q009685 | County Treasurer | 2024 Spring Settlement | 6,969.46 | 25.43 | 6,994.89 | 6,994.89 | 23,009.99 | ||
| Jun | 6 | 2024 | Q009687 | County Treasurer | Interest from Investment as of: 06/06/2024 | 51.90 | 16,015.10 | |||||
| May | 28 | 2024 | Q009654 | County Treasurer | Interest from Investment as of: 05/28/2024 | 23.29 | 15,963.20 | |||||
| May | 6 | 2024 | Q009607 | County Treasurer | Interest from Investment as of: 05/06/2024 | 36.65 | 15,939.91 | |||||
| Apr | 23 | 2024 | Q009588 | County Treasurer | Interest from Investment as of: 04/23/2024 | 15.55 | 15,903.26 | |||||
| Apr | 3 | 2024 | Q009553 | County Treasurer | Interest from Investment as of: 04/03/2024 | 28.99 | 15,887.71 | |||||
| Mar | 8 | 2024 | Q009501 | County Treasurer | Interest from Investment as of: 03/08/2024 | 27.93 | 15,858.72 | |||||
| Feb | 22 | 2024 | Q009472 | County Treasurer | Interest from Investment as of: 02/22/2024 | 23.33 | 15,830.79 | |||||
| Feb | 6 | 2024 | Q009423 | County Treasurer | Interest from Investment as of: 02/06/2024 | 29.96 | 15,807.46 | |||||
| Jan | 24 | 2024 | Q009406 | County Treasurer | Interest from Investment as of: 01/24/2024 | 14.39 | 15,777.50 | |||||
| Jan | 5 | 2024 | Q009368 | County Treasurer | Interest from Investment as of: 01/05/2024 | 26.59 | 15,763.11 | |||||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $286.26 Fee/Pen: $51.28 | 9,597.68 | 15,736.52 | |||||
| Jan | 1 | 2024 | A002024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $286.26 Fee/Pen: $51.28 | 9,597.68 | 15,736.52 | |||||
| Dec | 4 | 2023 | Q009287 | County Treasurer | Interest from Investment as of: 12/04/2023 | 37.63 | 15,736.52 | |||||
| Dec | 4 | 2023 | W005015 | Enyeart Construction | 4,785.00 | 15,698.89 | ||||||
| Nov | 29 | 2023 | Q009274 | County Treasurer | 2023 Fall Settlement | 2,727.33 | 10.95 | 2,738.28 | 2,738.28 | 20,483.89 | ||
| Nov | 22 | 2023 | Q009267 | County Treasurer | Interest from Investment as of: 11/22/2023 | 24.12 | 17,745.61 | |||||
| Nov | 2 | 2023 | Q009221 | County Treasurer | Interest from Investment as of: 11/02/2023 | 40.02 | 17,721.49 | |||||
| Oct | 3 | 2023 | Q009167 | County Treasurer | Interest from Investment as of: 10/03/2023 | 36.21 | 17,681.47 | |||||
| Sep | 5 | 2023 | Q009099 | County Treasurer | Interest from Investment as of: 09/05/2023 | 36.84 | 17,645.26 | |||||
| Aug | 22 | 2023 | Q009081 | County Treasurer | Interest from Investment as of: 08/22/2023 | 24.02 | 17,608.42 | |||||
| Aug | 8 | 2023 | Q009053 | County Treasurer | Interest from Investment as of: 08/08/2023 | 36.80 | 17,584.40 | |||||
| Aug | 7 | 2023 | W004519 | Steve Douglas | 300.00 | 17,547.60 | ||||||
| Jul | 25 | 2023 | W004490 | Right A Way Management | 5,595.01 | 17,847.60 | ||||||
| Jul | 10 | 2023 | W015048 | Earth Services, Llc | 361.61 | 23,442.61 | ||||||
| Jul | 10 | 2023 | Q008992 | County Treasurer | Interest from Investment as of: 07/10/2023 | 48.86 | 23,804.22 | |||||
| Jun | 6 | 2023 | Q008923 | County Treasurer | Interest from Investment as of: 06/06/2023 | 62.85 | 23,755.36 | |||||
| Jun | 2 | 2023 | Q008913 | County Treasurer | 2023 Spring Settlement | 6,695.01 | 9.10 | 6,704.11 | 6,704.11 | 23,692.51 | ||
| May | 23 | 2023 | Q008892 | County Treasurer | Interest from Investment as of: 05/23/2023 | 22.44 | 16,988.40 | |||||
| May | 8 | 2023 | Q008862 | County Treasurer | Interest from Investment as of: 05/08/2023 | 30.10 | 16,965.96 | |||||
| Apr | 4 | 2023 | Q008792 | County Treasurer | Interest from Investment as of: 04/04/2023 | 30.74 | 16,935.86 | |||||
| Mar | 3 | 2023 | Q008741 | County Treasurer | Interest from Investment as of: 03/03/2023 | 27.42 | 16,905.12 | |||||
| Feb | 22 | 2023 | Q008714 | County Treasurer | Interest from Investment as of: 02/22/2023 | 14.71 | 16,877.70 | |||||
| Feb | 21 | 2023 | W014224 | Earth Services % John Rindahl | 597.50 | 16,862.99 | ||||||
| Feb | 3 | 2023 | Q008680 | County Treasurer | Interest from Investment as of: 02/03/2023 | 10.60 | 17,460.49 | |||||
| Jan | 4 | 2023 | Q008615 | County Treasurer | Interest from Investment as of: 01/04/2023 | 6.57 | 17,449.89 | |||||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $110.93 Fee/Pen: $46.39 | 9,597.67 | 17,443.32 | |||||
| Jan | 1 | 2023 | A002023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $110.93 Fee/Pen: $46.39 | 9,597.67 | 17,443.32 | |||||
| Dec | 5 | 2022 | Q008554 | County Treasurer | Interest from Investment as of: 12/05/2022 | 8.71 | 17,443.32 | |||||
| Nov | 29 | 2022 | Q008537 | County Treasurer | 2022 Fall Settlement | 2,725.07 | 4.39 | 2,729.46 | 2,729.46 | 17,434.61 | ||
| Nov | 28 | 2022 | Q008525 | County Treasurer | Interest from Investment as of: 11/28/2022 | 6.93 | 14,705.15 | |||||
| Nov | 2 | 2022 | Q008481 | County Treasurer | Interest from Investment as of: 11/02/2022 | 6.11 | 14,698.22 | |||||
| Oct | 5 | 2022 | Q008427 | County Treasurer | Interest from Investment as of: 10/05/2022 | 5.69 | 14,692.11 | |||||
| Sep | 6 | 2022 | Q008362 | County Treasurer | Interest from Investment as of: 09/06/2022 | 6.64 | 14,686.42 | |||||
| Sep | 6 | 2022 | W002767 | Right A Way Management | 426.97 | 14,679.78 | ||||||
| Aug | 8 | 2022 | Q008304 | County Treasurer | Interest from Investment as of: 08/08/2022 | 6.30 | 15,106.75 | |||||
| Aug | 1 | 2022 | W013081 | Earth Services, Llc | 1,091.05 | 15,100.45 | ||||||
| Aug | 1 | 2022 | W002584 | Steve Douglas | 720.00 | 16,191.50 | ||||||
| Jul | 6 | 2022 | Q008243 | County Treasurer | Interest from Investment as of: 07/06/2022 | 6.73 | 16,911.50 | |||||
| Jun | 3 | 2022 | Q008188 | County Treasurer | Interest from Investment as of: 06/03/2022 | 11.38 | 16,904.77 | |||||
| May | 27 | 2022 | Q008161 | County Treasurer | 2022 Spring Settlement | 6,871.25 | 8.74 | 6,879.99 | 6,879.99 | 16,893.39 | ||
| May | 4 | 2022 | Q008111 | County Treasurer | Interest from Investment as of: 05/04/2022 | 4.33 | 10,013.40 | |||||
| Apr | 5 | 2022 | Q008055 | County Treasurer | Interest from Investment as of: 04/05/2022 | 4.35 | 10,009.07 | |||||
| Mar | 2 | 2022 | Q007985 | County Treasurer | Interest from Investment as of: 03/02/2022 | 3.97 | 10,004.72 | |||||
| Feb | 22 | 2022 | W012141 | Earth Services, Llc | 1,618.87 | 10,000.75 | ||||||
| Feb | 7 | 2022 | Q007938 | County Treasurer | Interest from Investment as of: 02/07/2022 | 4.88 | 11,619.62 | |||||
| Jan | 5 | 2022 | Q007881 | County Treasurer | Interest from Investment as of: 01/05/2022 | 4.84 | 11,614.74 | |||||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $99.58 Fee/Pen: $23.29 | 9,607.67 | 11,609.90 | |||||
| Jan | 1 | 2022 | A002022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $99.58 Fee/Pen: $23.29 | 9,607.67 | 11,609.90 | |||||
| Dec | 7 | 2021 | Q007815 | County Treasurer | 2021 Fall Settlement | 2,842.14 | 11.05 | 2,853.19 | 2,853.19 | 11,609.90 | ||
| Dec | 3 | 2021 | Q007800 | County Treasurer | Interest from Investment as of: 12/03/2021 | 4.69 | 8,756.71 | |||||
| Nov | 2 | 2021 | Q007747 | County Treasurer | Interest from Investment as of: 11/02/2021 | 3.04 | 8,752.02 | |||||
| Oct | 5 | 2021 | Q007690 | County Treasurer | Interest from Investment as of: 10/05/2021 | 3.55 | 8,748.98 | |||||
| Sep | 7 | 2021 | Q007631 | County Treasurer | Investment Principal | 0.01 | 8,745.43 | |||||
| Sep | 2 | 2021 | Q007625 | County Treasurer | Interest from Investment as of: 09/02/2021 | 2.39 | 8,745.42 | |||||
| Aug | 6 | 2021 | Q007580 | County Treasurer | Interest from Investment as of: 08/06/2021 | 0.16 | 8,743.03 | |||||
| Aug | 4 | 2021 | Q007570 | County Treasurer | Interest from Investment as of: 08/04/2021 | 1.83 | 8,742.87 | |||||
| Jul | 19 | 2021 | W010992 | Earth Services, Llc | 687.37 | 8,741.04 | ||||||
| Jul | 6 | 2021 | Q07504A | County Treasurer | Interest from Investment as of: 07/06/2021 | 2.30 | 9,428.41 | |||||
| Jul | 6 | 2021 | Q007514 | County Treasurer | Interest from Investment as of: 07/06/2021 | ( 2.30) | 9,426.11 | |||||
| Jul | 6 | 2021 | Q007514 | County Treasurer | Interest from Investment as of: 07/06/2021 | 2.30 | 9,428.41 | |||||
| Jul | 6 | 2021 | Q007504 | County Treasurer | Interest from Investment as of: 07/06/2021 | ( 2.30) | 9,426.11 | |||||
| Jul | 6 | 2021 | Q007504 | County Treasurer | Interest from Investment as of: 07/06/2021 | 2.30 | 9,428.41 | |||||
| Jul | 6 | 2021 | W024387 | Right A Way Management | 3,842.73 | 9,426.11 | ||||||
| Jun | 21 | 2021 | W024337 | Sunset View Farms | 358.72 | 13,268.84 | ||||||
| Jun | 7 | 2021 | W024175 | Baughman Tile | Beach Tile Drain | 3,841.60 | 13,627.56 | |||||
| Jun | 3 | 2021 | Q007433 | County Treasurer | Interest from Investment as of: 06/03/2021 | 6.13 | 17,469.16 | |||||
| May | 28 | 2021 | Q007417 | County Treasurer | 2021 Spring Settlement | 6,989.77 | 8.38 | 6,998.15 | 6,998.15 | 17,463.03 | ||
| May | 6 | 2021 | Q007359 | County Treasurer | Interest from Investment as of: 05/06/2021 | 3.19 | 10,464.88 | |||||
| Apr | 9 | 2021 | W023882 | Rodney Eschenbacher | Beach Tile Drain | 348.05 | 10,461.69 | |||||
| Apr | 9 | 2021 | W023957 | Sunset View Farms | Beach Tile Drain | 1,017.50 | 10,809.74 | |||||
| Apr | 5 | 2021 | Q007278 | County Treasurer | Interest from Investment as of: 04/05/2021 | 3.94 | 11,827.24 | |||||
| Mar | 3 | 2021 | Q007201 | County Treasurer | Interest from Investment as of: 03/03/2021 | 3.04 | 11,823.30 | |||||
| Mar | 1 | 2021 | W023742 | Rodney Eschenbacher | Beach Tile Drain | 354.63 | 11,820.26 | |||||
| Feb | 2 | 2021 | Q007148 | County Treasurer | Interest from Investment as of: 02/02/2021 | 3.09 | 12,174.89 | |||||
| Jan | 19 | 2021 | W023533 | Advanced Drainage System | 4,343.50 | 12,171.80 | ||||||
| Jan | 6 | 2021 | Q007080 | County Treasurer | Interest from Investment as of: 01/06/2021 | 3.84 | 16,515.30 | |||||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $140.64 Fee/Pen: $25.42 | 9,790.85 | 16,511.46 | |||||
| Jan | 1 | 2021 | A002021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $140.64 Fee/Pen: $25.42 | 9,790.85 | 16,511.46 | |||||
| Dec | 15 | 2020 | Q007032 | County Treasurer | Interest from Investment as of: 12/15/2020 | 0.92 | 16,511.46 | |||||
| Dec | 3 | 2020 | Q007003 | County Treasurer | 2020 Fall Settlement | 3,189.44 | 10.38 | 3,199.82 | 3,199.82 | 16,510.54 | ||
| Dec | 3 | 2020 | Q007007 | County Treasurer | Interest from Investment as of: 12/03/2020 | 3.34 | 13,310.72 | |||||
| Nov | 10 | 2020 | Q006953 | County Treasurer | Interest from Investment as of: 11/10/2020 | 6.15 | 13,307.38 | |||||
| Oct | 5 | 2020 | Q006868 | County Treasurer | Interest from Investment as of: 10/05/2020 | 5.01 | 13,301.23 | |||||
| Sep | 24 | 2020 | Q006842 | County Treasurer | Interest from Investment as of: 09/24/2020 | 1.13 | 13,296.22 | |||||
| Sep | 22 | 2020 | W022864 | Douglass, Steve | 443.00 | 13,295.09 | ||||||
| Sep | 11 | 2020 | Q06810A | County Treasurer | Interest from Investment as of: 09/11/2020 | 1.09 | 13,738.09 | |||||
| Sep | 3 | 2020 | Q006732 | County Treasurer | Interest from Investment as of: 09/03/2020 | 1.97 | 13,737.00 | |||||
| Sep | 3 | 2020 | Q006792 | County Treasurer | Interest from Investment as of: 09/03/2020 | 4.90 | 13,735.03 | |||||
| Aug | 17 | 2020 | W009208 | Earth Services, Llc | 1,701.50 | 13,730.13 | ||||||
| Jul | 6 | 2020 | W009003 | Ford Excavating Llc | 420.00 | 15,431.63 | ||||||
| Jul | 6 | 2020 | W022530 | Right A Way Management | 426.97 | 15,851.63 | ||||||
| Jul | 2 | 2020 | Q006645 | County Treasurer | Interest from Investment as of: 07/02/2020 | 1.89 | 16,278.60 | |||||
| Jun | 26 | 2020 | Q006630 | County Treasurer | Interest from Investment as of: 06/26/2020 | 3.34 | 16,276.71 | |||||
| Jun | 12 | 2020 | Q006606 | County Treasurer | Interest from Investment as of: 06/12/2020 | 4.21 | 16,273.37 | |||||
| Jun | 9 | 2020 | Q006587 | County Treasurer | Interest from Investment as of: 06/09/2020 | 1.81 | 16,269.16 | |||||
| Jun | 1 | 2020 | Q006564 | County Treasurer | 2020 Spring Settlement | 6,636.33 | 15.96 | 6,652.29 | 6,652.29 | 16,267.35 | ||
| May | 7 | 2020 | Q006507 | County Treasurer | Interest from Investment as of: 05/07/2020 | 0.80 | 9,615.06 | |||||
| May | 4 | 2020 | W022210 | Tw Excavating | 235.00 | 9,614.26 | ||||||
| Apr | 20 | 2020 | Q06373A | County Treasurer | Interest from Investment as of: 04/20/2020 | 10.45 | 9,849.26 | |||||
| Apr | 20 | 2020 | Q006373 | County Treasurer | Interest from Investment as of: 03/06/2020 | ( 10.61) | 9,838.81 | |||||
| Apr | 20 | 2020 | W008547 | Ford Excavating Llc | 480.00 | 9,849.42 | ||||||
| Apr | 6 | 2020 | Q006451 | County Treasurer | Interest from Investment as of: 04/06/2020 | 11.98 | 10,329.42 | |||||
| Mar | 31 | 2020 | Q006430 | County Treasurer | Interest from Investment as of: 03/31/2020 | 13.97 | 10,317.44 | |||||
| Mar | 16 | 2020 | Q006409 | County Treasurer | Interest from Investment as of: 03/16/2020 | 5.48 | 10,303.47 | |||||
| Mar | 6 | 2020 | Q006373 | County Treasurer | Interest from Investment as of: 03/06/2020 | 10.61 | 10,297.99 | |||||
| Mar | 6 | 2020 | Q006372 | County Treasurer | Interest from Investment as of: 03/06/2020 | 1.34 | 10,287.38 | |||||
| Feb | 4 | 2020 | Q006307 | County Treasurer | Interest from Investment as of: 02/04/2020 | 11.26 | 10,286.04 | |||||
| Jan | 7 | 2020 | Q006223 | County Treasurer | Interest from Investment as of: 01/07/2020 | 13.09 | 10,274.78 | |||||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $169.56 Fee/Pen: $36.87 | 9,796.85 | 10,261.69 | |||||
| Jan | 1 | 2020 | A002020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $169.56 Fee/Pen: $36.87 | 9,796.85 | 10,261.69 | |||||
| Dec | 27 | 2019 | Q006199 | County Treasurer | Interest from Investment as of: 12/27/2019 | 8.66 | 10,261.69 | |||||
| Dec | 16 | 2019 | Q006132 | County Treasurer | Interest from Investment as of: 12/16/2019 | 14.06 | 10,253.03 | |||||
| Dec | 16 | 2019 | Q006167 | County Treasurer | Interest from Investment as of: 12/16/2019 | 5.74 | 10,238.97 | |||||
| Dec | 9 | 2019 | Q006142 | County Treasurer | 2019 Fall Settlement | 3,141.62 | 26.45 | 3,168.07 | 3,168.07 | 10,233.23 | ||
| Dec | 2 | 2019 | Q006115 | County Treasurer | Interest from Investment as of: 12/02/2019 | 0.99 | 7,065.16 | |||||
| Nov | 7 | 2019 | Q006044 | County Treasurer | Interest from Investment as of: 11/07/2019 | 9.66 | 7,064.17 | |||||
| Oct | 7 | 2019 | Q005971 | County Treasurer | Interest from Investment as of: 10/07/2019 | 8.21 | 7,054.51 | |||||
| Sep | 27 | 2019 | Q005949 | County Treasurer | Interest from Investment as of: 09/27/2019 | 5.32 | 7,046.30 | |||||
| Sep | 13 | 2019 | Q005923 | County Treasurer | Interest from Investment as of: 09/13/2019 | 4.89 | 7,040.98 | |||||
| Sep | 4 | 2019 | Q005902 | County Treasurer | Interest from Investment as of: 09/04/2019 | 8.22 | 7,036.09 | |||||
| Sep | 4 | 2019 | Q005895 | County Treasurer | Interest from Investment as of: 09/04/2019 | 1.27 | 7,027.87 | |||||
| Aug | 19 | 2019 | W007314 | Arborworx | 525.00 | 7,026.60 | ||||||
| Aug | 6 | 2019 | Q005842 | County Treasurer | Interest from Investment as of: 08/06/2019 | 9.10 | 7,551.60 | |||||
| Jul | 17 | 2019 | W020504 | Right A Way Management | 3,842.73 | 7,542.50 | ||||||
| Jul | 8 | 2019 | Q005768 | County Treasurer | Interest from Investment as of: 07/08/2019 | 14.23 | 11,385.23 | |||||
| Jun | 28 | 2019 | Q005747 | County Treasurer | Interest from Investment as of: 06/28/2019 | 11.05 | 11,371.00 | |||||
| Jun | 14 | 2019 | Q005707 | County Treasurer | Interest from Investment as of: 06/14/2019 | 6.84 | 11,359.95 | |||||
| Jun | 7 | 2019 | Q005686 | County Treasurer | 2019 Spring Settlement | 6,770.55 | 25.23 | 6,795.78 | 6,795.78 | 11,353.11 | ||
| Jan | 15 | 2019 | Q005280 | County Treasurer | Interest from Investment as of: 01/15/2019 | 23.79 | 4,557.33 | |||||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $284.89 Fee/Pen: $68.33 | 9,796.84 | 4,533.54 | |||||
| Jan | 1 | 2019 | A002019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $284.89 Fee/Pen: $68.33 | 9,796.84 | 4,533.54 | |||||
| Dec | 6 | 2018 | Q005207 | County Treasurer | 2018 Fall Settlement | 3,056.31 | 16.99 | 3,073.30 | 3,073.30 | 4,533.54 | ||
| Oct | 2 | 2018 | Q005028 | County Treasurer | Interest from Investment as of: 10/02/2018 | 7.83 | 1,460.24 | |||||
| Aug | 21 | 2018 | Q004819 | County Treasurer | Interest from Investment as of: 07/18/2018 | 8.29 | 1,452.41 | |||||
| Aug | 6 | 2018 | W018415 | Right A Way Management | 384.27 | 1,444.12 | ||||||
| Aug | 6 | 2018 | W018395 | Douglass, Steve | Tile For Rex Douglas And Trumbower Farm | 400.00 | 1,828.39 | |||||
| Jun | 8 | 2018 | W18139A | Surveyor's Office | A Repayment to Fund 1158 | 1,624.44 | 2,228.39 | |||||
| Jun | 8 | 2018 | Q004759 | County Treasurer | 2018 Spring Settlement | 6,514.59 | 5.65 | 6,520.24 | 6,520.24 | 3,852.83 | ||
| Feb | 6 | 2018 | W004443 | Earth Services, Llc | 2,667.41 | ( 2,667.41) | ||||||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $58.95 Fee/Pen: $37.89 | 9,796.84 | 0.00 | |||||
| Jan | 1 | 2018 | A002018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $58.95 Fee/Pen: $37.89 | 9,796.84 | 0.00 | |||||
| Dec | 12 | 2017 | W017150 | Surveyor's Office | A Repayment to Fund 1158 | 2,919.76 | 0.00 | |||||
| Dec | 11 | 2017 | Q004295 | County Treasurer | 2017 Fall Settlement | 2,963.26 | 6.50 | 2,969.76 | 2,969.76 | 2,919.76 | ||
| Nov | 27 | 2017 | W16878/16879 | Wells County Treasurer | 50.00 | ( 50.00) | ||||||
| Oct | 1 | 2017 | QPREVLOANQ | Surveyor's Office | A Loan from Fund 1158 | 4,544.20 | 0.00 | |||||
| Oct | 1 | 2017 | Amount Carried Forward | ( 4,544.20) | ( 4,544.20) | |||||||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $358.55 Fee/Pen: $40.13 | 9,797.20 | 0.00 | |||||
| Jan | 1 | 2017 | A002017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $358.55 Fee/Pen: $40.13 | 9,797.20 | 0.00 | |||||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $60.00 Fee/Pen: $41.66 | 9,817.16 | 0.00 | |||||
| Jan | 1 | 2016 | A002016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $60.00 Fee/Pen: $41.66 | 9,817.16 | 0.00 | |||||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $76.00 Fee/Pen: $17.95 | 10,239.92 | 0.00 | |||||
| Jan | 1 | 2015 | A002015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $76.00 Fee/Pen: $17.95 | 10,239.92 | 0.00 | |||||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $43.28 Fee/Pen: $22.20 | 9,539.36 | 0.00 | |||||
| Jan | 1 | 2014 | A002014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $43.28 Fee/Pen: $22.20 | 9,539.36 | 0.00 | |||||
| Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $177.72 Fee/Pen: $36.95 | 9,541.84 | 0.00 | |||||
| Jan | 1 | 2013 | A002013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $177.72 Fee/Pen: $36.95 | 9,541.84 | 0.00 | |||||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $156.63 Fee/Pen: $32.04 | 9,549.98 | 0.00 | |||||
| Jan | 1 | 2012 | A002012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $156.63 Fee/Pen: $32.04 | 9,549.98 | 0.00 | |||||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $65.00 Fee/Pen: $25.28 | 9,077.60 | 0.00 | |||||
| Jan | 1 | 2011 | A002011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $65.00 Fee/Pen: $25.28 | 9,077.60 | 0.00 | |||||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $119.54 Fee/Pen: $30.80 | 8,895.40 | 0.00 | |||||
| Jan | 1 | 2010 | A002010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $119.54 Fee/Pen: $30.80 | 8,895.40 | 0.00 | |||||