|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 545 - Boxell ( 1,718.14)
1,993.39275.25 |
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| Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
| Jan | 20 | 2026 | Q10898 | Huntington County Treasurer | Out of County Drain Collections | 31.45 | 31.45 | 31.45 | 275.25 | |||
| Jan | 1 | 2026 | A2026 | Surveyor Annual Assessment Payable: 2026 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 658.27 | 243.80 | |||||
| Dec | 15 | 2025 | Q10799 | County Treasurer | 2025 Fall Settlement | 243.80 | 243.80 | 243.80 | 243.80 | |||
| Nov | 19 | 2025 | W08665 | Surveyor's Office | A Repayment to Fund 1158 | 572.48 | 0.00 | |||||
| Jul | 30 | 2025 | Q010511 | Huntington County Treasurer | Out of County Drain Collections | 129.85 | 129.85 | 129.85 | 572.48 | |||
| Jun | 16 | 2025 | W007999 | Right A Way Management | 83.88 | 442.63 | ||||||
| Jun | 6 | 2025 | Q010408 | County Treasurer | 2025 Spring Settlement | 414.47 | 414.47 | 414.47 | 526.51 | |||
| Jan | 6 | 2025 | Q010107 | Huntington County Treasurer | Out of County Drain Collections | 31.45 | 31.45 | 31.45 | 112.04 | |||
| Jan | 1 | 2025 | A2025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 658.27 | 80.59 | |||||
| Jan | 1 | 2025 | A002025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 658.27 | 80.59 | |||||
| Dec | 12 | 2024 | Q010064 | County Treasurer | 2024 Fall Settlement | 243.80 | 243.80 | 243.80 | 80.59 | |||
| Aug | 5 | 2024 | W006270 | Right A Way Management | 754.96 | ( 163.21) | ||||||
| Jun | 25 | 2024 | Q009727 | Huntington County Treasurer | Out of County Drain Collections | 139.85 | 1.00 | 140.85 | 140.85 | 591.75 | ||
| Jun | 6 | 2024 | Q009685 | County Treasurer | 2024 Spring Settlement | 414.47 | 414.47 | 414.47 | 450.90 | |||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 658.27 | 36.43 | |||||
| Jan | 1 | 2024 | A002024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 658.27 | 36.43 | |||||
| Dec | 22 | 2023 | Q009343 | Huntington County Treasurer | Out of County Drain Collections | 36.43 | 36.43 | 36.43 | 36.43 | |||
| Dec | 5 | 2023 | W005103 | Surveyor's Office | A Repayment to Fund 1158 | 280.30 | 0.00 | |||||
| Nov | 29 | 2023 | Q009274 | County Treasurer | 2023 Fall Settlement | 243.80 | 243.80 | 243.80 | 280.30 | |||
| Jul | 25 | 2023 | W004490 | Right A Way Management | 78.34 | 36.50 | ||||||
| Jun | 15 | 2023 | Q008947 | Huntington County Treasurer | Out of County Drain Collections | 114.84 | 114.84 | 114.84 | 114.84 | |||
| Jun | 9 | 2023 | Q008936 | Surveyor's Office | A Loan from Fund 1158 | 2,285.56 | 0.00 | |||||
| Jun | 2 | 2023 | Q008913 | County Treasurer | 2023 Spring Settlement | 414.47 | 414.47 | 414.47 | ( 2,285.56) | |||
| Feb | 2 | 2023 | Q008667 | Huntington County Treasurer | Out of County Drain Collections | 161.27 | 161.27 | 161.27 | ( 2,700.03) | |||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 658.27 | ( 2,861.30) | |||||
| Jan | 1 | 2023 | A002023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 658.27 | ( 2,861.30) | |||||
| Nov | 29 | 2022 | Q008537 | County Treasurer | 2022 Fall Settlement | 243.80 | 243.80 | 243.80 | ( 2,861.30) | |||
| Aug | 15 | 2022 | W002680 | Right A Way Management | 705.10 | ( 3,105.10) | ||||||
| Jun | 21 | 2022 | W002415 | Enyeart Construction | 2,400.00 | ( 2,400.00) | ||||||
| Jun | 2 | 2022 | W002388 | Surveyor's Office | A Repayment to Fund 1158 | 414.47 | 0.00 | |||||
| May | 27 | 2022 | Q008161 | County Treasurer | 2022 Spring Settlement | 414.47 | 414.47 | 414.47 | 414.47 | |||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 658.27 | 0.00 | |||||
| Jan | 1 | 2022 | A002022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 658.27 | 0.00 | |||||
| Dec | 8 | 2021 | W001496 | Surveyor's Office | A Repayment to Fund 1158 | 302.68 | 0.00 | |||||
| Dec | 7 | 2021 | Q007815 | County Treasurer | 2021 Fall Settlement | 243.80 | 243.80 | 243.80 | 302.68 | |||
| Jul | 19 | 2021 | W024489 | Right A Way Management | 55.96 | 58.88 | ||||||
| Jun | 21 | 2021 | Q007479 | Huntington County Treasurer | Out of County Drain Collections | 114.84 | 114.84 | 114.84 | 114.84 | |||
| Jun | 1 | 2021 | W24263A | Surveyor's Office | A Repayment to Fund 1158 | 796.94 | 0.00 | |||||
| May | 28 | 2021 | Q007417 | County Treasurer | 2021 Spring Settlement | 414.47 | 414.47 | 414.47 | 796.94 | |||
| Jan | 26 | 2021 | Q007129 | Huntington County Treasurer | Out of County Drain Collections | 46.43 | 46.43 | 46.43 | 382.47 | |||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 658.27 | 336.04 | |||||
| Jan | 1 | 2021 | A002021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 658.27 | 336.04 | |||||
| Dec | 3 | 2020 | Q007003 | County Treasurer | 2020 Fall Settlement | 336.04 | 336.04 | 336.04 | 336.04 | |||
| Oct | 8 | 2020 | Q006886 | Surveyor's Office | A Loan from Fund 1158 | 55.57 | 0.00 | |||||
| Jul | 21 | 2020 | W022610 | Right A Way Management | 503.64 | ( 55.57) | ||||||
| Jul | 6 | 2020 | Q006652 | Huntington County Treasurer | Out of County Drain Collections | 124.84 | 1.00 | 125.84 | 125.84 | 448.07 | ||
| Jun | 1 | 2020 | Q006564 | County Treasurer | 2020 Spring Settlement | 322.23 | 322.23 | 322.23 | 322.23 | |||
| May | 13 | 2020 | W022299 | Surveyor's Office | A Repayment to Fund 1158 | 36.43 | 0.00 | |||||
| Mar | 17 | 2020 | W022004 | Huntington County Treasurer | Overpayment For Out Of County Drains | 114.84 | 36.43 | |||||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 658.27 | 151.27 | |||||
| Jan | 1 | 2020 | A002020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 658.27 | 151.27 | |||||
| Dec | 23 | 2019 | Q006191 | Huntington County Treasurer | Out of County Drain Collections | 151.27 | 151.27 | 151.27 | 151.27 | |||
| Dec | 18 | 2019 | W021506 | Surveyor's Office | A Repayment to Fund 1158 | 445.08 | 0.00 | |||||
| Dec | 9 | 2019 | Q006142 | County Treasurer | 2019 Fall Settlement | 360.69 | 11.69 | 372.38 | 372.38 | 445.08 | ||
| Aug | 5 | 2019 | W020569 | Right A Way Management | 42.14 | 72.70 | ||||||
| Jun | 27 | 2019 | Q005745 | Huntington County Treasurer | Out of County Drain Collections | 114.84 | 114.84 | 114.84 | 114.84 | |||
| Jun | 14 | 2019 | W020354 | Surveyor's Office | A Repayment to Fund 1158 | 297.58 | 0.00 | |||||
| Jun | 7 | 2019 | Q005686 | County Treasurer | 2019 Spring Settlement | 297.58 | 297.58 | 297.58 | 297.58 | |||
| Jan | 18 | 2019 | W019504 | Surveyor's Office | A Repayment to Fund 1158 | 46.67 | 0.00 | |||||
| Jan | 15 | 2019 | Q005280 | County Treasurer | Interest from Investment as of: 01/15/2019 | 0.24 | 46.67 | |||||
| Jan | 7 | 2019 | Q005294 | Huntington County Treasurer | Out of County Drain Collections | 46.43 | 46.43 | 46.43 | 46.43 | |||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $0.00 Fee/Pen: $11.69 | 658.27 | 0.00 | |||||
| Jan | 1 | 2019 | A002019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $0.00 Fee/Pen: $11.69 | 658.27 | 0.00 | |||||
| Dec | 7 | 2018 | W019208 | Surveyor's Office | A Repayment to Fund 1158 | 254.44 | 0.00 | |||||
| Dec | 6 | 2018 | Q005207 | County Treasurer | 2018 Fall Settlement | 254.44 | 254.44 | 254.44 | 254.44 | |||
| Aug | 22 | 2018 | Q004942 | Surveyor's Office | A Loan from Fund 1158 | 264.42 | 0.00 | |||||
| Jul | 2 | 2018 | W018256 | Right A Way Management | Ditch Bank Spray | 379.26 | ( 264.42) | |||||
| Jul | 2 | 2018 | Q004816 | Huntington County Treasurer | Out of County Drain Collections | 114.84 | 114.84 | 114.84 | 114.84 | |||
| Jun | 8 | 2018 | W18139A | Surveyor's Office | A Repayment to Fund 1158 | 440.40 | 0.00 | |||||
| Jun | 8 | 2018 | Q004759 | County Treasurer | 2018 Spring Settlement | 403.83 | 403.83 | 403.83 | 440.40 | |||
| Apr | 5 | 2018 | Q04588B | County Treasurer | Interest from Investment as of: 04/05/2018 | 0.14 | 36.57 | |||||
| Jan | 8 | 2018 | Q004391 | Huntington County Treasurer | Out of County Drain Collections | 36.43 | 36.43 | 36.43 | 36.43 | |||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 658.27 | 0.00 | |||||
| Jan | 1 | 2018 | A002018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 658.27 | 0.00 | |||||
| Dec | 12 | 2017 | W017150 | Surveyor's Office | A Repayment to Fund 1158 | 243.80 | 0.00 | |||||
| Dec | 11 | 2017 | Q004295 | County Treasurer | 2017 Fall Settlement | 243.80 | 243.80 | 243.80 | 243.80 | |||
| Oct | 1 | 2017 | QPREVLOANQ | Surveyor's Office | A Loan from Fund 1158 | 3,519.11 | 0.00 | |||||
| Oct | 1 | 2017 | Amount Carried Forward | ( 3,519.11) | ( 3,519.11) | |||||||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $20.00 Fee/Pen: $2.00 | 658.27 | 0.00 | |||||
| Jan | 1 | 2017 | A002017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $20.00 Fee/Pen: $2.00 | 658.27 | 0.00 | |||||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $0.00 Fee/Pen: $2.00 | 752.71 | 0.00 | |||||
| Jan | 1 | 2016 | A002016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $0.00 Fee/Pen: $2.00 | 752.71 | 0.00 | |||||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $12.12 Fee/Pen: $1.21 | 752.71 | 0.00 | |||||
| Jan | 1 | 2015 | A002015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $12.12 Fee/Pen: $1.21 | 752.71 | 0.00 | |||||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $1.64 | 735.68 | 0.00 | |||||
| Jan | 1 | 2014 | A002014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $1.64 | 735.68 | 0.00 | |||||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $0.00 Fee/Pen: $3.72 | 735.68 | 0.00 | |||||
| Jan | 1 | 2011 | A002011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $0.00 Fee/Pen: $3.72 | 735.68 | 0.00 | |||||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $0.00 Fee/Pen: $0.75 | 735.68 | 0.00 | |||||
| Jan | 1 | 2010 | A002010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $0.00 Fee/Pen: $0.75 | 735.68 | 0.00 | |||||