|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 036 - Brown & West 660.20
0.00660.20 |
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| Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
| Dec | 4 | 2025 | Q492152 | County Treasurer | 2025 Fall Settlement | 330.10 | 330.10 | 330.10 | 660.20 | |||
| Jun | 10 | 2025 | Q491037 | County Treasurer | 2025 Spring Settlement | 330.10 | 330.10 | 330.10 | 330.10 | |||
| Jan | 1 | 2025 | A2025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 660.20 | 0.00 | |||||
| Dec | 15 | 2014 | W044298 | Carroll County Treasurer | Out of County Drain Collections | 330.00 | 330.00 | 330.00 | 0.00 | |||
| Dec | 1 | 2014 | Q030090 | Cass County Treasurer | 2014 Fall Settlement | 330.00 | 330.00 | 330.00 | 330.00 | |||
| Jun | 17 | 2014 | W040671 | Carroll County Treasurer | Out of County Drain Collections | 330.00 | 330.00 | 330.00 | 0.00 | |||
| May | 29 | 2014 | Q029091 | Cass County Treasurer | 2014 Spring Settlement | 330.00 | 330.00 | 330.00 | 330.00 | |||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 660.00 | 0.00 | |||||
| Dec | 13 | 2013 | W037233 | Carroll County Treasurer | Out of County Drain Collections | 330.00 | 330.00 | 330.00 | 0.00 | |||
| Dec | 5 | 2013 | Q028145 | Cass County Treasurer | 2013 Fall Settlement | 330.00 | 330.00 | 330.00 | 330.00 | |||
| Jun | 7 | 2013 | W033054 | Carroll County Treasurer | Out of County Drain Collections | 330.00 | 330.00 | 330.00 | 0.00 | |||
| May | 30 | 2013 | Q026904 | Cass County Treasurer | 2013 Spring Settlement | 330.00 | 330.00 | 330.00 | 330.00 | |||
| Jan | 8 | 2013 | W029904 | Carroll County Treasurer | Out of County Drain Collections | 330.00 | 330.00 | 330.00 | 0.00 | |||
| Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 660.00 | 330.00 | |||||
| Dec | 4 | 2012 | Q025856 | Cass County Treasurer | 2012 Fall Settlement | 330.00 | 330.00 | 330.00 | 330.00 | |||
| Jun | 29 | 2012 | W026322 | Carroll County Treasurer | Out of County Drain Collections | 330.00 | 330.00 | 330.00 | 0.00 | |||
| May | 29 | 2012 | Q024748 | Cass County Treasurer | 2012 Spring Settlement | 330.00 | 330.00 | 330.00 | 330.00 | |||
| Jan | 9 | 2012 | W022325 | Carroll County Treasurer | Out of County Drain Collections | 330.00 | 330.00 | 330.00 | 0.00 | |||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 660.00 | 330.00 | |||||
| Dec | 12 | 2011 | Q023741 | Cass County Treasurer | 2011 Fall Settlement | 330.00 | 330.00 | 330.00 | 330.00 | |||
| Jun | 10 | 2011 | W018223 | Carroll County Treasurer | Out of County Drain Collections | 330.00 | 330.00 | 330.00 | 0.00 | |||
| May | 24 | 2011 | Q022586 | Cass County Treasurer | 2011 Spring Settlement | 330.00 | 330.00 | 330.00 | 330.00 | |||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 660.00 | 0.00 | |||||
| Dec | 22 | 2010 | W073033 | Carroll County Treasurer | Out of County Drain Collections | 330.00 | 330.00 | 330.00 | 0.00 | |||
| Dec | 1 | 2010 | Q021517 | Cass County Treasurer | 2010 Fall Settlement | 330.00 | 330.00 | 330.00 | 330.00 | |||
| Jul | 14 | 2010 | W069829 | Carroll County Treasurer | Out of County Drain Collections | 368.50 | 368.50 | 368.50 | 0.00 | |||
| Jun | 2 | 2010 | Q020260 | Cass County Treasurer | 2010 Spring Settlement | 365.00 | 3.50 | 368.50 | 368.50 | 368.50 | ||
| Apr | 16 | 2010 | W065661 | Carroll County Treasurer | Out of County Drain Collections | 295.00 | 295.00 | 295.00 | 0.00 | |||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $35.00 Fee/Pen: $3.50 | 660.00 | 295.00 | |||||
| Dec | 14 | 2009 | Q109087 | Cass County Treasurer | 2009 Fall Settlement | 295.00 | 295.00 | 295.00 | 295.00 | |||
| Sep | 21 | 2009 | W063008 | Carroll County Treasurer | Out of County Drain Collections | 330.00 | 330.00 | 330.00 | 0.00 | |||
| Sep | 18 | 2009 | W063003 | Carroll County Treasurer | Out of County Drain Collections | 660.00 | 660.00 | 660.00 | 330.00 | |||
| Sep | 8 | 2009 | Q018414 | Cass County Treasurer | 2009 Spring Settlement | 330.00 | 330.00 | 330.00 | 990.00 | |||
| Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $0.00 Fee/Pen: $1.75 | 660.00 | 660.00 | |||||
| Dec | 18 | 2008 | Q016419 | Cass County Treasurer | 2008 Spring Settlement | 660.00 | 660.00 | 660.00 | 660.00 | |||
| Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 660.00 | 0.00 | |||||
| Dec | 14 | 2007 | W036688 | Carroll County Treasurer | Out of County Drain Collections | 330.00 | 330.00 | 330.00 | 0.00 | |||
| Dec | 10 | 2007 | Q013092 | Cass County Treasurer | 2007 Fall Settlement | 330.00 | 330.00 | 330.00 | 330.00 | |||
| Aug | 20 | 2007 | W033884 | Carroll County Treasurer | Out of County Drain Collections | 330.00 | 330.00 | 330.00 | 0.00 | |||
| Jul | 30 | 2007 | Q011841 | Cass County Treasurer | 2007 Spring Settlement | 330.00 | 330.00 | 330.00 | 330.00 | |||
| Dec | 29 | 2006 | W028460 | Carroll County Treasurer | Out of County Drain Collections | 330.00 | 330.00 | 330.00 | 0.00 | |||
| Dec | 12 | 2006 | Q009732 | Cass County Treasurer | 2006 Fall Settlement | 330.00 | 330.00 | 330.00 | 330.00 | |||
| Jul | 28 | 2006 | W024645 | Carroll County Treasurer | Out of County Drain Collections | 330.00 | 330.00 | 330.00 | 0.00 | |||
| Jul | 25 | 2006 | Q008417 | Cass County Treasurer | 2006 Spring Settlement | 330.00 | 330.00 | 330.00 | 330.00 | |||
| Jan | 19 | 2006 | W019445 | Carroll County Treasurer | Out of County Drain Collections | 132.00 | 132.00 | 132.00 | 0.00 | |||
| Jan | 4 | 2006 | Q006634 | Cass County Treasurer | 2005 Fall Settlement | 132.00 | 132.00 | 132.00 | 132.00 | |||
| Aug | 3 | 2005 | W015766 | Carroll County Treasurer | Out of County Drain Collections | 133.40 | 133.40 | 133.40 | 0.00 | |||
| Jun | 20 | 2005 | Q004798 | Cass County Treasurer | 2005 Fall Settlement | 133.40 | 133.40 | 133.40 | 133.40 | |||
| Feb | 4 | 2005 | W010653 | Carroll County Treasurer | Out of County Drain Collections | 14.00 | 14.00 | 14.00 | 0.00 | |||
| Jan | 31 | 2005 | Q003459 | Cass County Treasurer | 2004 Fall Settlement | 14.00 | 14.00 | 14.00 | 14.00 | |||
| Dec | 30 | 2004 | Q003203 | Cass County Treasurer | 2004 Spring Settlement | 250.00 | 250.00 | 250.00 | 0.00 | |||
| Dec | 10 | 2004 | W009614 | Carroll County Treasurer | Out of County Drain Collections | 250.00 | 250.00 | 250.00 | ( 250.00) | |||
| Feb | 19 | 2004 | W001500 | Carroll County Treasurer | Out of County Drain Collections | 77.70 | 77.70 | 77.70 | 0.00 | |||
| Jan | 1 | 2004 | Balance forward from Old Ledger Books | 77.70 | 77.70 | |||||||