Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  537 - Albert Drudge  
  13,787.73
   0.00
  13,787.73
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Feb 6 2023 Q11692 Wabash County Treasurer Transfer From 2600 To 2700         8,858.05   13,787.73
Apr 6 2020 W132777 Troy Eads Excavating Maint           455.00 4,929.68
Jun 13 2017 Q005723 County Treasurer 2017 Spring Settlement 20.00 2.00 22.00   22.00   5,384.68
Jan 1 2017 A2017 Surveyor Annual Assessment Payable: 2017 Prev Taxes: $20.00       Fee/Pen: $2.00             5,362.68
Dec 16 2016 Q5220 County Treasurer 2016 Fall Settlement 398.34   398.34   398.34   5,362.68
Nov 7 2016 W118592 Troy Eads Excavating A. Drudge Drain Recon Contract           561.00 4,964.34
Jun 9 2016 Q004652 County Treasurer 2016 Spring Settlement 1,071.41   1,071.41   1,071.41   5,525.34
Jan 1 2016 A2016 Surveyor Annual Assessment Payable: 2016 Prev Taxes: $0.00       Fee/Pen: $2.00       1,489.75     4,453.93
Nov 10 2015 Q4130 County Treasurer 2015 Fall Settlement 418.34 1.00 419.34   419.34   4,453.93
Jun 4 2015 Q3535 County Treasurer 2015 Spring Settlement 1,071.41   1,071.41   1,071.41   4,034.59
May 4 2015 W112539 Shankster Bros Tile Repair           300.00 2,963.18
Mar 2 2015 W111910 Paxton Media Grp / Wabash Plain Dealer Legal Notice           12.42 3,263.18
Jan 1 2015 A2015 Surveyor Annual Assessment Payable: 2015 Prev Taxes: $0.00       Fee/Pen: $1.00       1,489.75     3,275.60
Nov 10 2014 Q2960 County Treasurer 2014 Fall Settlement 181.78 0.25 182.03   182.03   3,275.60
May 19 2014 W108332 Max Blocher Tile Repair           317.00 3,093.57
May 12 2014 Q2390 County Treasurer 2014 Spring Settlement 354.60   354.60   354.60   3,410.57
Jan 1 2014 A2014 Surveyor Annual Assessment Payable: 2014 Prev Taxes: $0.00       Fee/Pen: $0.25       536.38     3,055.97
Nov 12 2013 Q1795 County Treasurer 2013 Fall Settlement 176.78   176.78   176.78   3,055.97
May 11 2013 Q1220 County Treasurer 2013 Spring Settlement 359.60   359.60   359.60   2,879.19
Jan 1 2013 A2013 Surveyor Annual Assessment Payable: 2013 Prev Taxes: $0.00       Fee/Pen: $0.00       536.38     2,519.59
Nov 13 2012 Q0600 County Treasurer 2012 Fall Settlement 181.78 0.50 182.28   182.28   2,519.59
Jun 18 2012 W221398 Hunter Hauling & Excavating Tile Repair           425.00 2,337.31
May 10 2012 Q8652 County Treasurer 2012 Spring Settlement 354.60   354.60   354.60   2,762.31
Jan 1 2012 A2012 Surveyor Annual Assessment Payable: 2012 Prev Taxes: $0.00       Fee/Pen: $0.50       536.38     2,407.71
Jan 1 2011 Amount Carried Forward           2,407.71   2,407.71
Jan 1 2009 A2009 Surveyor Annual Assessment Payable: 2009 Prev Taxes: $0.00       Fee/Pen: $0.00       530.32     0.00