|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 536 - George McHenry 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 | 12 | 2024 | W017274 | Huntington County Treasurer | Out of County Drain Collections | 16.73 | 0.84 | 17.57 | 17.57 | 0.00 | ||
| Jun | 6 | 2024 | Q009685 | County Treasurer | 2024 Spring Settlement | 16.73 | 0.84 | 17.57 | 17.57 | 17.57 | ||
| Feb | 8 | 2024 | Q009441 | Huntington County | Refund On Overpayment Of Out Of County Drains | 244.30 | 0.00 | |||||
| Jan | 8 | 2024 | W016003 | Huntington County Treasurer | Out of County Drain Collections | 212.01 | 212.01 | 212.01 | ( 244.30) | |||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $16.73 Fee/Pen: $0.84 | ( 32.29) | ||||||
| Jan | 1 | 2024 | A002024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $16.73 Fee/Pen: $0.84 | ( 32.29) | ||||||
| Nov | 29 | 2023 | Q009274 | County Treasurer | 2023 Fall Settlement | 88.32 | 88.32 | 88.32 | ( 32.29) | |||
| Jun | 7 | 2023 | W014930 | Huntington County Treasurer | Out of County Drain Collections | 123.69 | ( 120.61) | |||||
| Jun | 2 | 2023 | Q008913 | County Treasurer | 2023 Spring Settlement | 123.69 | 123.69 | 123.69 | 3.08 | |||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $0.00 Fee/Pen: $0.84 | 228.74 | ( 120.61) | |||||
| Jan | 1 | 2023 | A002023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $0.00 Fee/Pen: $0.84 | 228.74 | ( 120.61) | |||||
| Dec | 30 | 2022 | W013859 | Huntington County Treasurer | Out of County Drain Collections | 228.74 | 228.74 | 228.74 | ( 120.61) | |||
| Nov | 29 | 2022 | Q008537 | County Treasurer | 2022 Fall Settlement | 108.13 | 108.13 | 108.13 | 108.13 | |||
| Jun | 2 | 2022 | W012815 | Huntington County Treasurer | Out of County Drain Collections | 120.61 | 120.61 | 120.61 | 0.00 | |||
| May | 27 | 2022 | Q008161 | County Treasurer | 2022 Spring Settlement | 120.61 | 120.61 | 120.61 | 120.61 | |||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 228.74 | 0.00 | |||||
| Jan | 1 | 2022 | A002022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 228.74 | 0.00 | |||||
| Dec | 8 | 2021 | W011780 | Huntington County Treasurer | Out of County Drain Collections | 108.13 | 108.13 | 108.13 | 0.00 | |||
| Dec | 7 | 2021 | Q007815 | County Treasurer | 2021 Fall Settlement | 108.13 | 108.13 | 108.13 | 108.13 | |||
| Jun | 1 | 2021 | W010776 | Huntington County Treasurer | Out of County Drain Collections | 120.61 | 120.61 | 120.61 | 0.00 | |||
| May | 28 | 2021 | Q007417 | County Treasurer | 2021 Spring Settlement | 120.61 | 120.61 | 120.61 | 120.61 | |||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 228.74 | 0.00 | |||||
| Jan | 1 | 2021 | A002021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 228.74 | 0.00 | |||||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 183.00 | 0.00 | |||||
| Jan | 1 | 2016 | A002016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 183.00 | 0.00 | |||||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 183.00 | 0.00 | |||||
| Jan | 1 | 2015 | A002015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 183.00 | 0.00 | |||||