Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
  2700 - General Drain Maintenance
  050 - Elton Shaffer  
  0.00
  0.00
  0.00
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 503.32   503.32   503.32   0.00
Aug 16 2024 W110662 White County Treasurer Out of County Drain Collections 503.32   503.32     503.32 ( 503.32)
Jun 17 2024 W109926 White County Treasurer Out of County Drain Collections 503.32   503.32     503.32 0.00
Jun 5 2024 Q48098 County Treasurer 2024 Spring Settlement 503.32   503.32   503.32   503.32
Jan 1 2024 A2024 Surveyor Annual Assessment Payable: 2024 Prev Taxes: $0.00       Fee/Pen: $0.00       1,006.64     0.00
Dec 14 2023 W107680 White County Treasurer Out of County Drain Collections 1,006.64   1,006.64     1,006.64 0.00
Nov 29 2023 Q047021 County Treasurer 2023 Fall Settlement 503.32   503.32   503.32   1,006.64
Jun 6 2023 Q045942 County Treasurer 2023 Spring Settlement 503.32   503.32   503.32   503.32
Jan 1 2023 A2023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $0.00       Fee/Pen: $0.00       1,006.64     0.00
Dec 16 2022 W101570 Cass Co Treasurer Fall Settlement 2022           503.32 0.00
Nov 30 2022 Q044703 County Treasurer 2022 Fall Settlement 503.32   503.32   503.32   503.32
Aug 1 2022 W098771 White County Treasurer Spring Settlement 2022           503.32 0.00
May 25 2022 Q043455 County Treasurer 2022 Spring Settlement 503.32   503.32   503.32   503.32
Feb 2 2022 W095425 White County Treasurer Fall Settlement 2021           503.32 0.00
Jan 1 2022 A2022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $0.00       Fee/Pen: $0.00       1,006.64     503.32
Dec 3 2021 Q042545 County Treasurer 2021 Fall Settlement 503.32   503.32   503.32   503.32
Jun 9 2021 W091003 White County Treasurer Out of County Drain Collections 503.32   503.32     503.32 0.00
May 26 2021 Q041562 Cass County Treasurer 2021 Spring Settlement 503.32   503.32   503.32   503.32
Jan 1 2021 A2021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $0.00       Fee/Pen: $0.00       1,006.64     0.00
Dec 13 2013 W037238 White County Treasurer Out of County Drain Collections 503.32   503.32     503.32 0.00
Dec 5 2013 Q028145 Cass County Treasurer 2013 Fall Settlement 503.32   503.32   503.32   503.32
Jun 7 2013 W033064 White County Treasurer Out of County Drain Collections 503.32   503.32     503.32 0.00
May 30 2013 Q026904 Cass County Treasurer 2013 Spring Settlement 503.32   503.32   503.32   503.32
Jan 8 2013 W029908 White County Treasurer Out of County Drain Collections 503.32   503.32     503.32 0.00
Jan 1 2013 A2013 Surveyor Annual Assessment Payable: 2013 Prev Taxes: $0.00       Fee/Pen: $0.00       1,006.64     503.32
Dec 4 2012 Q025856 Cass County Treasurer 2012 Fall Settlement 503.32   503.32   503.32   503.32
Jun 29 2012 W026327 White County Treasurer Out of County Drain Collections 503.32   503.32     503.32 0.00
May 29 2012 Q024748 Cass County Treasurer 2012 Spring Settlement 503.32   503.32   503.32   503.32
Jan 9 2012 W022330 White County Treasurer Out of County Drain Collections 503.32   503.32     503.32 0.00
Jan 1 2012 A2012 Surveyor Annual Assessment Payable: 2012 Prev Taxes: $0.00       Fee/Pen: $0.00       1,006.64     503.32
Dec 12 2011 Q023741 Cass County Treasurer 2011 Fall Settlement 503.32   503.32   503.32   503.32
Jun 10 2011 W018227 White County Treasurer Out of County Drain Collections 503.32   503.32     503.32 0.00
May 24 2011 Q022586 Cass County Treasurer 2011 Spring Settlement 503.32   503.32   503.32   503.32
Jan 1 2011 A2011 Surveyor Annual Assessment Payable: 2011 Prev Taxes: $0.00       Fee/Pen: $0.00       1,006.64     0.00
Dec 22 2010 W073037 White County Treasurer Out of County Drain Collections 503.32   503.32     503.32 0.00
Dec 1 2010 Q021517 Cass County Treasurer 2010 Fall Settlement 503.32   503.32   503.32   503.32
Jul 14 2010 W069833 White County Treasurer Out of County Drain Collections 503.32   503.32     503.32 0.00
Jun 2 2010 Q020260 Cass County Treasurer 2010 Spring Settlement 503.32   503.32   503.32   503.32
Jan 1 2010 A2010 Surveyor Annual Assessment Payable: 2010 Prev Taxes: $0.00       Fee/Pen: $0.00       1,006.64     0.00
Jan 19 2006 W019447 White County Treasurer Out of County Drain Collections 503.32   503.32     503.32 0.00
Jan 4 2006 Q006634 Cass County Treasurer 2005 Fall Settlement 503.32   503.32   503.32   503.32
Aug 3 2005 W015769 White County Treasurer Out of County Drain Collections 503.32   503.32     503.32 0.00
Jun 20 2005 Q004798 Cass County Treasurer 2005 Fall Settlement 503.32   503.32   503.32   503.32
Feb 4 2005 W010656 White County Treasurer Out of County Drain Collections 503.34   503.34     503.34 0.00
Jan 31 2005 Q003459 Cass County Treasurer 2004 Fall Settlement 503.34   503.34   503.34   503.34
Dec 30 2004 Q003203 Cass County Treasurer 2004 Spring Settlement 503.34   503.34   503.34   0.00
Dec 10 2004 W009617 White County Treasurer Out of County Drain Collections 503.34   503.34     503.34 ( 503.34)
Feb 19 2004 W001504 White County Treasurer Out of County Drain Collections 1,006.68   1,006.68     1,006.68 0.00
Jan 1 2004 Balance forward from Old Ledger Books           1,006.68   1,006.68