Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2600 - General Drain Construction/Reconstruction *2700 - *Maintenance Fund 2700 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 |
Jun | 13 | 2017 | Q005737 | Wabash County Treasurer | ( 13,438.28) | 0.00 | ||||||
Jun | 13 | 2017 | Q005737 | Wabash County Treasurer | 13,438.28 | 13,438.28 | ||||||
Jan | 11 | 2016 | QHUNTINGTON | Huntington County Treasurer | Out of County Drain Collections | 3.00 | 0.00 | |||||
Dec | 16 | 2015 | Q4126 | County Treasurer | ( 59,400.75) | ( 3.00) | ||||||
Dec | 16 | 2015 | Q4126 | County Treasurer | 59,400.75 | 59,397.75 | ||||||
Dec | 16 | 2013 | W106595 | Wolfrum David | ( 375.00) | ( 3.00) | ||||||
Dec | 16 | 2013 | W106595 | Wolfrum David | 375.00 | ( 378.00) | ||||||
Dec | 16 | 2013 | W106585 | Paxton Media Grp / Wabash Plain Dealer | ( 13.07) | ( 3.00) | ||||||
Dec | 16 | 2013 | W106585 | Paxton Media Grp / Wabash Plain Dealer | 13.07 | ( 16.07) | ||||||
Dec | 16 | 2013 | W106569 | Troy Eads Excavating | ( 1,935.00) | ( 3.00) | ||||||
Dec | 16 | 2013 | W106569 | Troy Eads Excavating | 1,935.00 | ( 1,938.00) | ||||||
Dec | 16 | 2013 | W106524 | North Central Co-op | ( 327.60) | ( 3.00) | ||||||
Dec | 16 | 2013 | W106524 | North Central Co-op | 327.60 | ( 330.60) | ||||||
Dec | 11 | 2012 | W101951 | Huntington County Treasurer | Out of County Drain Collections | 3.00 | ( 3.00) | |||||
Nov | 30 | 2012 | Q0597 | County Treasurer | ( 47,908.51) | 0.00 | ||||||
Nov | 30 | 2012 | Q0597 | County Treasurer | 47,908.51 | 47,908.51 |