Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
  2700 - General Drain Maintenance
  029 - Fletcher Lake  
  ( 401.54)
  0.00
  ( 401.54)
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Dec 17 2024 Q490045 County Treasurer 2024 Fall Settlement 258.47   258.47   258.47   ( 401.54)
Aug 16 2024 W110637 Fulton County Treasurer Out of County Drain Collections 643.15 16.86 660.01     660.01 ( 660.01)
Jun 17 2024 W109903 Fulton County Treasurer Out of County Drain Collections 643.15 16.86 660.01     660.01 0.00
Jun 5 2024 Q48098 County Treasurer 2024 Spring Settlement 643.15 16.86 660.01   660.01   660.01
Jan 1 2024 A2024 Surveyor Annual Assessment Payable: 2024 Prev Taxes: $168.62       Fee/Pen: $16.86       733.00     0.00
Dec 14 2023 W107675 Fulton County Treasurer Out of County Drain Collections 564.38   564.38     564.38 0.00
Nov 29 2023 Q047021 County Treasurer 2023 Fall Settlement 89.85   89.85   89.85   564.38
Jun 6 2023 Q045942 County Treasurer 2023 Spring Settlement 474.53   474.53   474.53   474.53
Jan 1 2023 A2023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $0.00       Fee/Pen: $8.43       733.00     0.00
Aug 1 2022 W098767 Fulton County Treasurer Spring Settlement 2022           27.82 0.00
May 25 2022 Q043455 County Treasurer 2022 Spring Settlement 25.30 2.52 27.82   27.82   27.82
Feb 7 2022 W095417 Fulton County Treasurer Fall Settlement 2021           265.25 0.00
Jan 1 2022 A2022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $25.30       Fee/Pen: $2.52             265.25
Dec 3 2021 Q042545 County Treasurer 2021 Fall Settlement 264.42 0.83 265.25   265.25   265.25
Jun 9 2021 W090994 Fulton County Treasurer Out of County Drain Collections 450.30   450.30     450.30 0.00
May 26 2021 Q041562 Cass County Treasurer 2021 Spring Settlement 449.66 0.64 450.30   450.30   450.30
Jan 19 2021 W088316 Fulton County Treasurer Out of County Drain Collections 285.03   285.03     285.03 0.00
Jan 1 2021 A2021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $6.38       Fee/Pen: $3.99       733.00     285.03
Nov 23 2020 Q040637 Cass County Treasurer 2020 Fall Settlement 283.77 1.26 285.03   285.03   285.03
Jun 11 2020 W084539 Fulton County Treasurer Out of County Drain Collections 458.35   458.35     458.35 0.00
May 20 2020 Q039694 Cass County Treasurer 2020 Spring Settlement 457.61 0.74 458.35   458.35   458.35
Jan 24 2020 W082155 Fulton County Treasurer Out of County Drain Collections 35.78   35.78     35.78 0.00
Jan 1 2020 A2020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $14.76       Fee/Pen: $2.32       733.00     35.78
Dec 3 2019 Q038851 Cass County Treasurer 2019 Fall Settlement 35.78   35.78   35.78   35.78
Jun 18 2019 W078225 Fulton County Treasurer Out of County Drain Collections 86.52   86.52     86.52 0.00
May 28 2019 Q037845 Cass County Treasurer 2019 Spring Settlement 86.52   86.52   86.52   86.52
Jan 1 2019 A2019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $0.00       Fee/Pen: $0.74       137.06     0.00
Dec 28 2016 W058758 Fulton County Treasurer Out of County Drain Collections 55.79   55.79     55.79 0.00
Dec 5 2016 Q033481 Cass County Treasurer 2016 Fall Settlement 55.54 0.25 55.79   55.79   55.79
Jun 21 2016 W054873 Fulton County Treasurer Out of County Drain Collections 81.52   81.52     81.52 0.00
Jun 6 2016 Q032632 Cass County Treasurer 2016 Spring Settlement 81.52   81.52   81.52   81.52
Jan 1 2016 A2016 Surveyor Annual Assessment Payable: 2016 Prev Taxes: $0.00       Fee/Pen: $0.25       137.06     0.00
Sep 18 2009 W063004 Fulton County Treasurer Out of County Drain Collections 5.50   5.50     5.50 0.00
Nov 28 2007 W036195 Fulton County Treasurer Out of County Drain Collections 129.26   129.26     129.26 5.50
Jul 30 2007 Q013879 Cass County Treasurer 2007 Spring Settlement 5.00 0.50 5.50   5.50   134.76
Dec 12 2006 Q009732 Cass County Treasurer 2006 Fall Settlement 43.50   43.50   43.50   129.26
Jul 25 2006 Q008417 Cass County Treasurer 2006 Spring Settlement 85.76   85.76   85.76   85.76