Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 514 - Brookover-Lauer 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 |
Jan | 8 | 2024 | W146970 | Huntington County Treasurer | Settlement Dec | 48.29 | 0.00 | |||||
Dec | 19 | 2023 | Q012583 | County Treasurer | 2023 Fall Settlement | 48.29 | 48.29 | 48.29 | 48.29 | |||
Jun | 19 | 2023 | W144841 | Huntington County Treasurer | Out of County Drain Collections | 154.57 | 154.57 | 154.57 | 0.00 | |||
Jun | 12 | 2023 | Q012045 | County Treasurer | 2023 Spring Settlement | 154.57 | 154.57 | 154.57 | 154.57 | |||
Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 202.86 | 0.00 | |||||
Dec | 27 | 2022 | W143070 | Huntington County Treasurer | Out of County Drain Collections | 48.29 | 48.29 | 48.29 | 0.00 | |||
Dec | 15 | 2022 | Q011548 | County Treasurer | 2022 Fall Settlement | 48.29 | 48.29 | 48.29 | 48.29 | |||
Jun | 21 | 2022 | W141188 | Huntington County Treasurer | Out of County Drain Collections | 154.57 | 154.57 | 154.57 | 0.00 | |||
Jun | 15 | 2022 | Q011035 | County Treasurer | 2022 Spring Settlement | 154.57 | 154.57 | 154.57 | 154.57 | |||
Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 202.86 | 0.00 | |||||
Feb | 15 | 2021 | W136052 | Huntington County Treasurer | Out of County Drain Collections | 67.05 | 67.05 | 67.05 | 0.00 | |||
Dec | 23 | 2020 | Q009615 | County Treasurer | 2020 Fall Settlement | 67.05 | 67.05 | 67.05 | 67.05 | |||
Jun | 26 | 2020 | W133521 | Huntington County Treasurer | Out of County Drain Collections | 135.81 | 135.81 | 135.81 | 0.00 | |||
Jun | 17 | 2020 | Q009100 | County Treasurer | 2020 Spring Settlement | 135.81 | 135.81 | 135.81 | 135.81 | |||
Jan | 17 | 2020 | W131795 | Huntington County Treasurer | Out of County Drain Collections | 48.29 | 48.29 | 48.29 | 0.00 | |||
Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 202.86 | 48.29 | |||||
Dec | 19 | 2019 | Q008592 | County Treasurer | 2019 Fall Settlement | 48.29 | 48.29 | 48.29 | 48.29 | |||
Jul | 11 | 2019 | W129627 | Huntington County Treasurer | Out of County Drain Collections | 154.57 | 154.57 | 154.57 | 0.00 | |||
Jun | 19 | 2019 | Q008031 | County Treasurer | 2019 Spring Settlement | 154.57 | 154.57 | 154.57 | 154.57 | |||
Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 202.86 | 0.00 | |||||
Dec | 17 | 2018 | W127385 | Huntington County Treasurer | Out of County Drain Collections | 73.29 | 73.29 | 73.29 | 0.00 | |||
Dec | 11 | 2018 | Q007442 | County Treasurer | 2018 Fall Settlement | 73.29 | 73.29 | 73.29 | 73.29 | |||
Jun | 14 | 2018 | W125378 | Huntington County Treasurer | Out of County Drain Collections | 129.57 | 129.57 | 129.57 | 0.00 | |||
Jun | 13 | 2018 | Q006865 | County Treasurer | 2018 Spring Settlement | 129.57 | 129.57 | 129.57 | 129.57 | |||
Feb | 8 | 2018 | W124033-35 | Huntington County Treasurer | Out of County Drain Collections | ( 283.98) | 357.27 | 73.29 | 73.29 | 0.00 | ||
Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 202.86 | 73.29 | |||||
Dec | 18 | 2017 | Q006311 | County Treasurer | 2017 Fall Settlement | 73.29 | 73.29 | 73.29 | 73.29 | |||
Jul | 17 | 2017 | W121514 | Huntington County Treasurer | Out of County Drain Collections | 129.57 | 0.00 | |||||
Jun | 13 | 2017 | Q005723 | County Treasurer | 2017 Spring Settlement | 129.57 | 129.57 | 129.57 | 129.57 | |||
Jan | 18 | 2017 | W119516 | Huntington County Treasurer | Out of County Drain Collections | 202.86 | 0.00 | |||||
Jan | 12 | 2017 | W119400 | Huntington County Treasurer | Out of County Drain Collections | ( 689.70) | 202.86 | |||||
Jan | 12 | 2017 | W119400 | Huntington County Treasurer | Out of County Drain Collections | 689.70 | ( 486.84) | |||||
Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 202.86 | 202.86 | |||||
Dec | 16 | 2016 | Q5220 | County Treasurer | 2016 Fall Settlement | 48.29 | 48.29 | 48.29 | 202.86 | |||
Jun | 9 | 2016 | Q004652 | County Treasurer | 2016 Spring Settlement | 154.57 | 154.57 | 154.57 | 154.57 | |||
Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 202.86 | 0.00 | |||||
Dec | 30 | 2014 | W111208 | Huntington County Treasurer | Out of County Drain Collections | 58.64 | 0.00 | |||||
Nov | 10 | 2014 | Q2960 | County Treasurer | 2014 Fall Settlement | 58.64 | 58.64 | 58.64 | 58.64 | |||
Aug | 4 | 2014 | W109326 | Huntington County Treasurer | Out of County Drain Collections | 103.64 | 0.00 | |||||
May | 12 | 2014 | Q2390 | County Treasurer | 2014 Spring Settlement | 103.64 | 103.64 | 103.64 | 103.64 | |||
Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 162.28 | 0.00 | |||||
Dec | 11 | 2012 | W101951 | Huntington County Treasurer | Out of County Drain Collections | 162.28 | 0.00 | |||||
Nov | 13 | 2012 | Q0600 | County Treasurer | 2012 Fall Settlement | 58.64 | 58.64 | 58.64 | 162.28 | |||
May | 10 | 2012 | Q8652 | County Treasurer | 2012 Spring Settlement | 103.64 | 103.64 | 103.64 | 103.64 | |||
Jan | 5 | 2012 | W219232 | Huntington County Treasurer | Out of County Drain Collections | 58.64 | 0.00 | |||||
Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 162.28 | 58.64 | |||||
Nov | 10 | 2011 | Q7931 | County Treasurer | 2011 Fall Settlement | 58.64 | 58.64 | 58.64 | 58.64 | |||
Aug | 25 | 2011 | W217605 | Huntington County Treasurer | Out of County Drain Collections | 103.64 | 0.00 | |||||
May | 10 | 2011 | Q7125 | County Treasurer | 2011 Spring Settlement | 103.64 | 103.64 | 103.64 | 103.64 | |||
Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 162.28 | 0.00 | |||||
Jan | 1 | 2011 | Amount Carried Forward | 0.00 | ||||||||
Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 162.28 | 0.00 | |||||
Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 162.28 | 0.00 | |||||
Jan | 1 | 2007 | A2007 | Surveyor Annual Assessment Payable: 2007 | Prev Taxes: $0.00 Fee/Pen: $2.36 | 162.28 | 0.00 |