|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 050 - Elton Shaffer 0.00
0.000.00 |
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| 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 | |||||||