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• Distrib 0 • <br />Bal Prior Delinq <br />Balance Expenses '95 Gen'i Interest Total 1995 Coll Levies Accts Estimated <br />Ditch # VZOM Oct -Nov 9195 Insp Ex D Princ thru 12/95 Payback pig 1996 -1997 Receivable Balance, <br />Inspect ##620 <br />$12,461.58 <br />$455.02 <br />($1,993.44) <br />$0.00 <br />$14,000.00 <br />1 <br />$29,659.42 <br />$76.69 <br />$0.00 <br />$29,582.73 <br />2 <br />$309.76 <br />$0.00 <br />$309.76 <br />3 <br />$0.00 <br />$51.59 <br />$3.61 <br />$55.20 <br />($55.20) <br />4 <br />$82.19 <br />$76.67 <br />$19.97 <br />$19.97 <br />$104.11 <br />$27.77 <br />$117.43 <br />5 <br />$434.89 <br />$76.67 <br />$750.00 <br />$308.17 <br />$1,058.17 <br />$117.86 <br />($582.09) <br />6 <br />$271.13 <br />$76.67 <br />$500.00 <br />$243.99 <br />$743.99 <br />$17.46 <br />($532.07) <br />7 <br />($95.06) <br />$46.74 <br />$3.27 <br />$50.01 <br />$5.38 <br />$0.36 <br />($139.33) <br />8 <br />$1.40 <br />$0.00 <br />$1.40 <br />10 <br />$92.81 <br />$76.67 <br />$338.75 <br />$23.71 <br />$362.46 <br />$167.33 <br />$11.10 <br />($167:89) <br />11 <br />$296.75 <br />$76.67 <br />$265.08 <br />$69.65 <br />$334.73 <br />$86.73 <br />$83.88 <br />$55.96 <br />12 <br />$93.06 <br />$76.67 <br />$36.43 <br />$9.52 <br />$45.95 <br />$41.79 <br />$3.41 <br />$15.64 <br />13 <br />$464.87 <br />$49.60 <br />$76.67 <br />$698.86 <br />$118.54 <br />$817.40 <br />$48.40 <br />$44.22 <br />$0.40 <br />($385.78) <br />14 <br />$244.24 <br />$76.67 <br />$612.28 <br />$42.86 <br />$655.14 <br />$112.43 <br />($375.14) <br />15 <br />$959.97 <br />$76.67 <br />$2,050.53 <br />$257.43 <br />$2,307.96 <br />$272.67 <br />$856.58 <br />($295.41) <br />16 <br />($3,717.02) <br />$213.55 <br />.$76.67 <br />$187.55 <br />$49.34 <br />$236.89 <br />$46.84 <br />($4,197.29) <br />17 <br />$1,834.58 <br />$76.67 <br />$1,700.00 <br />$926.82 <br />$2,626.82 <br />$255.42 <br />$448.12 <br />($165.37) <br />18 <br />$716.75 <br />$76.67 <br />$0.00 <br />$640.08 <br />19 <br />$5,516.29 <br />$76.67 <br />$6,000.00 <br />$2,285.26 <br />$8,285.26 <br />$689.02 <br />$863.30 <br />$0.81 <br />($1,292.51) <br />20 <br />$0.00 <br />$151.90 <br />$10.63 <br />$162.53 <br />($162.53) <br />21 <br />$0.00 <br />$197.49 <br />$13.82 <br />$211.31 <br />($211.31) <br />22 <br />($113.27) <br />$76.67" <br />$101.88 <br />$7.13 <br />$109.01 <br />$56.50 <br />($242.45) <br />23 <br />$28.59 <br />$76.67 <br />$155.02 <br />$33.02 <br />$188.04 <br />$54.32 <br />($181.80) <br />25 <br />$52.08 <br />$76.67 <br />$35.16 <br />$2.46 <br />$37.62 <br />($62.21) <br />27 <br />$78.94 <br />$76.67 <br />$92.11 <br />$6.45 <br />$98.56 <br />$47.91 <br />($48.38) <br />28 <br />($2,333.25) <br />$1,479.64 <br />$76.67 <br />$7,000.00 <br />$2,684.40 <br />$9,684.40 <br />$962.63 <br />$746.05 <br />$1,673.31 <br />($10,191.97) <br />29 <br />$126.84 <br />$76.67 <br />$33.18 <br />$2.32 <br />$35.50 <br />$38.77 <br />$53.44 <br />30 <br />$219.25 <br />$76.67 <br />$0.00 <br />$43.33 <br />$185.91 <br />31 <br />$138.92 <br />$76.67 <br />$0.99 <br />$0.99 <br />$102.99 <br />$5.36 <br />$169.61 <br />32 <br />$102.69 <br />$76.67 <br />$147.71 <br />$38.85 <br />$186.56 <br />$63.09 <br />$12.16 <br />($85.29) <br />33 <br />$88.51 <br />$76.67 <br />$287.58 <br />$75.61 <br />$363.19 <br />$18.78 <br />$0.49 <br />($332.08) <br />34 <br />$218.53 <br />$76.67 <br />$182.20 <br />$47.84 <br />$230.04 <br />$43.42 <br />$180.31 <br />$135.55 <br />35 <br />$1,498.17 <br />$76.67 <br />$3,091.22 <br />$227.93 <br />$3,319.15 <br />$726.73 <br />$1,230.97 <br />$18.54 <br />$78.59 <br />$49,733.61 $2,197.81 $0.00 $24,713.26 <br />$7,513.59 $32,226.85 <br />*Deficit balances should be levied amounts - $19,706.10 <br />Please set assessment years for Principals Under $100 1 Year <br />$100 thru $999 3 Years <br />$1000 and over 5 Years <br />$3,848.66 $4,189.24 $2,293.15 $25,640.00 <br />w <br />