|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 553 - Jacob Johnson 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: $27.38 Fee/Pen: $1.37 | 1,860.55 | 0.00 | |||||
| Dec | 18 | 2025 | W8853 | Allen county Treasurer | Out of County Drain Collections | 542.45 | 0.79 | 543.24 | 543.24 | 0.00 | ||
| Dec | 15 | 2025 | Q10799 | County Treasurer | 2025 Fall Settlement | 542.45 | 0.79 | 543.24 | 543.24 | 543.24 | ||
| Jun | 17 | 2025 | W008037 | Allen county Treasurer | Out of County Drain Collections | 1,406.20 | 2.86 | 1,409.06 | 1,409.06 | 0.00 | ||
| Jun | 6 | 2025 | Q010408 | County Treasurer | 2025 Spring Settlement | 1,406.20 | 2.86 | 1,409.06 | 1,409.06 | 1,409.06 | ||
| Jan | 1 | 2025 | A2025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $28.54 Fee/Pen: $5.02 | 1,947.49 | 0.00 | |||||
| Jan | 1 | 2025 | A002025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $28.54 Fee/Pen: $3.65 | 1,947.49 | 0.00 | |||||
| Dec | 18 | 2024 | W006996 | Allen county Treasurer | Out of County Drain Collections | 512.36 | 0.45 | 512.81 | 512.81 | 0.00 | ||
| Dec | 12 | 2024 | Q010064 | County Treasurer | 2024 Fall Settlement | 512.36 | 0.45 | 512.81 | 512.81 | 512.81 | ||
| Jun | 12 | 2024 | W006053 | Allen county Treasurer | Out of County Drain Collections | 1,468.38 | 1.58 | 1,469.96 | 1,469.96 | 0.00 | ||
| Jun | 6 | 2024 | Q009685 | County Treasurer | 2024 Spring Settlement | 1,468.38 | 1.58 | 1,469.96 | 1,469.96 | 1,469.96 | ||
| Mar | 18 | 2024 | Q009516 | Allen County Treasurer | Over Disbursed 22 & 23 Coll. For Out Of Co. Drains | 2,804.62 | 0.00 | |||||
| Jan | 22 | 2024 | WOVERPYMT02 | Allen County Treasurer | Over Disbursed 22 & 23 Coll. For Out Of County Dra | 2,804.62 | ( 2,804.62) | |||||
| Jan | 8 | 2024 | W005097 | Allen county Treasurer | Out of County Drain Collections | 1,977.78 | 6.48 | 1,984.26 | 1,984.26 | 0.00 | ||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $61.79 Fee/Pen: $4.89 | 1,947.49 | 1,984.26 | |||||
| Jan | 1 | 2024 | A002024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $61.79 Fee/Pen: $4.89 | 1,947.49 | 1,984.26 | |||||
| Nov | 29 | 2023 | Q009274 | County Treasurer | 2023 Fall Settlement | 566.52 | 0.64 | 567.16 | 567.16 | 1,984.26 | ||
| Jun | 2 | 2023 | Q008913 | County Treasurer | 2023 Spring Settlement | 1,411.26 | 5.84 | 1,417.10 | 1,417.10 | 1,417.10 | ||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $87.08 Fee/Pen: $9.56 | 1,952.49 | 0.00 | |||||
| Jan | 1 | 2023 | A002023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $87.08 Fee/Pen: $9.56 | 1,952.49 | 0.00 | |||||
| Dec | 30 | 2022 | W003239 | Allen county Treasurer | Out of County Drain Collections | 1,892.79 | 2.74 | 1,895.53 | 1,895.53 | 0.00 | ||
| Nov | 29 | 2022 | Q008537 | County Treasurer | 2022 Fall Settlement | 508.01 | 508.01 | 508.01 | 1,895.53 | |||
| May | 27 | 2022 | Q008161 | County Treasurer | 2022 Spring Settlement | 1,384.78 | 2.74 | 1,387.52 | 1,387.52 | 1,387.52 | ||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $27.38 Fee/Pen: $7.09 | 1,952.49 | 0.00 | |||||
| Jan | 1 | 2022 | A002022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $27.38 Fee/Pen: $7.09 | 1,952.49 | 0.00 | |||||
| Dec | 8 | 2021 | W001491 | Allen county Treasurer | Out of County Drain Collections | 593.93 | 0.92 | 594.85 | 594.85 | 0.00 | ||
| Dec | 7 | 2021 | Q007815 | County Treasurer | 2021 Fall Settlement | 593.93 | 0.92 | 594.85 | 594.85 | 594.85 | ||
| Jun | 1 | 2021 | W024260 | Allen county Treasurer | Out of County Drain Collections | 1,390.17 | 5.90 | 1,396.07 | 1,396.07 | 0.00 | ||
| May | 28 | 2021 | Q007417 | County Treasurer | 2021 Spring Settlement | 1,390.17 | 5.90 | 1,396.07 | 1,396.07 | 1,396.07 | ||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $58.99 Fee/Pen: $8.19 | 1,952.49 | 0.00 | |||||
| Jan | 1 | 2021 | A002021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $58.99 Fee/Pen: $8.19 | 1,952.49 | 0.00 | |||||
| Dec | 29 | 2020 | W023452 | Allen county Treasurer | Out of County Drain Collections | 594.89 | 0.50 | 595.39 | 595.39 | 0.00 | ||
| Dec | 3 | 2020 | Q007003 | County Treasurer | 2020 Fall Settlement | 594.89 | 0.50 | 595.39 | 595.39 | 595.39 | ||
| Jun | 1 | 2020 | W022371 | Allen county Treasurer | Out of County Drain Collections | 1,312.90 | 0.71 | 1,313.61 | 1,313.61 | 0.00 | ||
| Jun | 1 | 2020 | Q006564 | County Treasurer | 2020 Spring Settlement | 1,312.90 | 0.71 | 1,313.61 | 1,313.61 | 1,313.61 | ||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $14.27 Fee/Pen: $4.16 | 1,952.51 | 0.00 | |||||
| Jan | 1 | 2020 | A002020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $14.27 Fee/Pen: $4.16 | 1,952.51 | 0.00 | |||||
| Dec | 17 | 2019 | W021503 | Allen county Treasurer | Out of County Drain Collections | 630.56 | 0.75 | 631.31 | 631.31 | 0.00 | ||
| Dec | 9 | 2019 | Q006142 | County Treasurer | 2019 Fall Settlement | 630.56 | 0.75 | 631.31 | 631.31 | 631.31 | ||
| Jun | 25 | 2019 | W020426 | Allen county Treasurer | Out of County Drain Collections | 1,978.15 | 0.50 | 1,978.65 | 1,978.65 | 0.00 | ||
| Jun | 7 | 2019 | Q005686 | County Treasurer | 2019 Spring Settlement | 1,312.67 | 0.50 | 1,313.17 | 1,313.17 | 1,978.65 | ||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $5.00 Fee/Pen: $1.96 | 1,952.50 | 665.48 | |||||
| Jan | 1 | 2019 | A002019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $5.00 Fee/Pen: $1.96 | 1,952.50 | 665.48 | |||||
| Dec | 7 | 2018 | W019208 | Surveyor's Office | A Repayment to Fund 1158 | 473.32 | 665.48 | |||||
| Dec | 6 | 2018 | Q005207 | County Treasurer | 2018 Fall Settlement | 664.70 | 0.78 | 665.48 | 665.48 | 1,138.80 | ||
| Aug | 22 | 2018 | Q004942 | Surveyor's Office | A Loan from Fund 1158 | 473.32 | 473.32 | |||||
| Aug | 6 | 2018 | W018415 | Right A Way Management | ( 473.32) | 0.00 | ||||||
| Aug | 6 | 2018 | W018415 | Right A Way Management | 473.32 | ( 473.32) | ||||||
| Jun | 22 | 2018 | W018279 | Allen county Treasurer | Out of County Drain Collections | 1,278.20 | 1,278.20 | 1,278.20 | 0.00 | |||
| Jun | 8 | 2018 | Q004759 | County Treasurer | 2018 Spring Settlement | 1,278.20 | 1,278.20 | 1,278.20 | 1,278.20 | |||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $0.00 Fee/Pen: $1.28 | 1,947.90 | 0.00 | |||||
| Jan | 1 | 2018 | A002018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $0.00 Fee/Pen: $1.28 | 1,947.90 | 0.00 | |||||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $113.52 Fee/Pen: $2.86 | 0.00 | ||||||
| Jan | 1 | 2016 | A002016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $113.52 Fee/Pen: $2.86 | 0.00 | ||||||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $43.56 Fee/Pen: $12.22 | 1,952.56 | 0.00 | |||||
| Jan | 1 | 2015 | A002015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $43.56 Fee/Pen: $12.22 | 1,952.56 | 0.00 | |||||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $7.05 | 1,877.66 | 0.00 | |||||
| Jan | 1 | 2014 | A002014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $7.05 | 1,877.66 | 0.00 | |||||
| Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $28.56 Fee/Pen: $8.40 | 1,813.48 | 0.00 | |||||
| Jan | 1 | 2013 | A002013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $28.56 Fee/Pen: $8.40 | 1,813.48 | 0.00 | |||||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $28.56 Fee/Pen: $7.23 | 1,813.48 | 0.00 | |||||
| Jan | 1 | 2012 | A002012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $28.56 Fee/Pen: $7.23 | 1,813.48 | 0.00 | |||||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $24.75 Fee/Pen: $6.33 | 1,787.80 | 0.00 | |||||
| Jan | 1 | 2011 | A002011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $24.75 Fee/Pen: $6.33 | 1,787.80 | 0.00 | |||||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $63.06 Fee/Pen: $14.07 | 1,822.30 | 0.00 | |||||
| Jan | 1 | 2010 | A002010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $63.06 Fee/Pen: $14.07 | 1,822.30 | 0.00 | |||||