|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 537 - Lucky-Brinneman 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 | 1 | 2026 | A2026 | Surveyor Annual Assessment Payable: 2026 | Prev Taxes: $64.18 Fee/Pen: $6.42 | 640.64 | 0.00 | |||||
| Dec | 18 | 2025 | W20963 | Huntington County Treasurer | Out of County Drain Collections | 206.14 | 1.25 | 207.39 | 207.39 | 0.00 | ||
| Dec | 15 | 2025 | Q10799 | County Treasurer | 2025 Fall Settlement | 206.14 | 1.25 | 207.39 | 207.39 | 207.39 | ||
| Jun | 17 | 2025 | W019646 | Huntington County Treasurer | Out of County Drain Collections | 443.15 | 7.28 | 450.43 | 450.43 | 0.00 | ||
| Jun | 6 | 2025 | Q010408 | County Treasurer | 2025 Spring Settlement | 443.15 | 7.28 | 450.43 | 450.43 | 450.43 | ||
| Jan | 1 | 2025 | A2025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $72.83 Fee/Pen: $11.74 | 640.64 | 0.00 | |||||
| Jan | 1 | 2025 | A002025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $72.83 Fee/Pen: $8.53 | 640.64 | 0.00 | |||||
| Dec | 18 | 2024 | W018461 | Huntington County Treasurer | Out of County Drain Collections | 147.49 | 147.49 | 147.49 | 0.00 | |||
| Dec | 12 | 2024 | Q010064 | County Treasurer | 2024 Fall Settlement | 147.49 | 147.49 | 147.49 | 147.49 | |||
| Jun | 12 | 2024 | W017274 | Huntington County Treasurer | Out of County Drain Collections | 493.15 | 3.64 | 496.79 | 496.79 | 0.00 | ||
| Jun | 6 | 2024 | Q009685 | County Treasurer | 2024 Spring Settlement | 493.15 | 3.64 | 496.79 | 496.79 | 496.79 | ||
| Feb | 8 | 2024 | Q009441 | Huntington County | Refund On Overpayment Of Out Of County Drains | 720.64 | 0.00 | |||||
| Jan | 8 | 2024 | W016003 | Huntington County Treasurer | Out of County Drain Collections | 567.81 | 3.75 | 571.56 | 571.56 | ( 720.64) | ||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $72.83 Fee/Pen: $7.28 | 640.64 | ( 149.08) | |||||
| Jan | 1 | 2024 | A002024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $72.83 Fee/Pen: $7.28 | 640.64 | ( 149.08) | |||||
| Nov | 29 | 2023 | Q009274 | County Treasurer | 2023 Fall Settlement | 272.49 | 3.75 | 276.24 | 276.24 | ( 149.08) | ||
| Jun | 7 | 2023 | W014930 | Huntington County Treasurer | Out of County Drain Collections | 295.32 | ( 425.32) | |||||
| Jun | 2 | 2023 | Q008913 | County Treasurer | 2023 Spring Settlement | 295.32 | 295.32 | 295.32 | ( 130.00) | |||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $0.00 Fee/Pen: $7.39 | 640.64 | ( 425.32) | |||||
| Jan | 1 | 2023 | A002023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $0.00 Fee/Pen: $7.39 | 640.64 | ( 425.32) | |||||
| Dec | 30 | 2022 | W013859 | Huntington County Treasurer | Out of County Drain Collections | 690.64 | 6.25 | 696.89 | 696.89 | ( 425.32) | ||
| Nov | 29 | 2022 | Q008537 | County Treasurer | 2022 Fall Settlement | 270.32 | 1.25 | 271.57 | 271.57 | 271.57 | ||
| Jun | 2 | 2022 | W012815 | Huntington County Treasurer | Out of County Drain Collections | 425.32 | 425.32 | 425.32 | 0.00 | |||
| May | 27 | 2022 | Q008161 | County Treasurer | 2022 Spring Settlement | 420.32 | 5.00 | 425.32 | 425.32 | 425.32 | ||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $50.00 Fee/Pen: $6.25 | 640.64 | 0.00 | |||||
| Jan | 1 | 2022 | A002022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $50.00 Fee/Pen: $6.25 | 640.64 | 0.00 | |||||
| Dec | 8 | 2021 | W011780 | Huntington County Treasurer | Out of County Drain Collections | 220.32 | 220.32 | 220.32 | 0.00 | |||
| Dec | 7 | 2021 | Q007815 | County Treasurer | 2021 Fall Settlement | 220.32 | 220.32 | 220.32 | 220.32 | |||
| Jun | 1 | 2021 | W010776 | Huntington County Treasurer | Out of County Drain Collections | 370.32 | 370.32 | 370.32 | 0.00 | |||
| May | 28 | 2021 | Q007417 | County Treasurer | 2021 Spring Settlement | 370.32 | 370.32 | 370.32 | 370.32 | |||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $5.00 | 640.64 | 0.00 | |||||
| Jan | 1 | 2021 | A002021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $5.00 | 640.64 | 0.00 | |||||
| Dec | 29 | 2020 | W009931 | Huntington County Treasurer | Out of County Drain Collections | 245.32 | 245.32 | 245.32 | 0.00 | |||
| Dec | 3 | 2020 | Q007003 | County Treasurer | 2020 Fall Settlement | 245.32 | 245.32 | 245.32 | 245.32 | |||
| Jun | 1 | 2020 | W008888 | Huntington County Treasurer | Out of County Drain Collections | 420.32 | 1.25 | 421.57 | 421.57 | 0.00 | ||
| Jun | 1 | 2020 | Q006564 | County Treasurer | 2020 Spring Settlement | 420.32 | 1.25 | 421.57 | 421.57 | 421.57 | ||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $25.00 Fee/Pen: $1.25 | 640.64 | 0.00 | |||||
| Jan | 1 | 2020 | A002020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $25.00 Fee/Pen: $1.25 | 640.64 | 0.00 | |||||
| Dec | 17 | 2019 | W008067 | Huntington County Treasurer | Out of County Drain Collections | 245.32 | 245.32 | 245.32 | 0.00 | |||
| Dec | 9 | 2019 | Q006142 | County Treasurer | 2019 Fall Settlement | 245.32 | 245.32 | 245.32 | 245.32 | |||
| Jun | 25 | 2019 | W020429 | Huntington County Treasurer | Out of County Drain Collections | 370.32 | 370.32 | 370.32 | 0.00 | |||
| Jun | 7 | 2019 | Q005686 | County Treasurer | 2019 Spring Settlement | 370.32 | 370.32 | 370.32 | 370.32 | |||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $0.00 Fee/Pen: $1.25 | 640.64 | 0.00 | |||||
| Jan | 1 | 2019 | A002019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $0.00 Fee/Pen: $1.25 | 640.64 | 0.00 | |||||
| Dec | 22 | 2017 | W004301 | Huntington County Treasurer | Out of County Drain Collections | 187.01 | 0.00 | |||||
| Dec | 11 | 2017 | Q004295 | County Treasurer | 2017 Fall Settlement | 187.01 | 187.01 | 187.01 | 187.01 | |||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $39.18 Fee/Pen: $3.92 | 640.64 | 0.00 | |||||
| Jan | 1 | 2017 | A002017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $39.18 Fee/Pen: $3.92 | 640.64 | 0.00 | |||||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $0.00 Fee/Pen: $10.29 | 640.64 | 0.00 | |||||
| Jan | 1 | 2016 | A002016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $0.00 Fee/Pen: $10.29 | 640.64 | 0.00 | |||||