Fund Type:    Drain:    True Balance:    Loan Balances:    Current Balance:				2700 - General Drain Maintenance   006 - Carson Tile     ( 7,393.78)   6,880.32   ( 513.46)
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: $19.50       Fee/Pen: $1.78							( 513.46)
Dec	4	2025	Q492152	County Treasurer	2025 Fall Settlement	127.79	3.33	131.12		131.12		( 513.46)
Jun	10	2025	Q491037	County Treasurer	2025 Spring Settlement	308.87	0.18	309.05		309.05		( 644.58)
Jan	1	2025	A2025	Surveyor Annual Assessment Payable: 2025	Prev Taxes: $14.00       Fee/Pen: $5.29				442.16			( 953.63)
Dec	17	2024	Q490045	County Treasurer	2024 Fall Settlement	124.29	0.71	125.00		125.00		( 953.63)
Nov	18	2024	W112021	Zimpleman Excavating Inc.							1,386.00	( 1,078.63)
Jun	5	2024	Q48098	County Treasurer	2024 Spring Settlement	307.37		307.37		307.37		307.37
Jan	1	2024	A2024	Surveyor Annual Assessment Payable: 2024	Prev Taxes: $3.50       Fee/Pen: $2.64				442.16			0.00
Nov	29	2023	Q047021	County Treasurer	2023 Fall Settlement	84.67	0.71	85.38		85.38		0.00
Oct	2	2023	W106626B	Surveyor's Office	A Repayment to Fund 1158						439.37	( 85.38)
Jun	6	2023	Q045942	County Treasurer	2023 Spring Settlement	353.99		353.99		353.99		353.99
Jan	1	2023	A2023	Surveyor Annual Assessment Payable: 2023	Prev Taxes: $0.00       Fee/Pen: $0.89				442.16			0.00
Sep	23	2022	Q044225	Surveyor's Office	A Loan from Fund 1158					7,319.69		0.00
Jun	6	2022	W097628	Kevin Scott	Maintenance						10,830.00	( 7,319.69)
Sep	20	2004	W006866	Slisher Excavating Inc							446.20	3,510.31
Jan	1	2004		Balance forward from Old Ledger Books						3,956.51		3,956.51

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