Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 515 - Elsworth Ruggles ( 2.56)
2.560.00 |
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Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
Feb | 20 | 2024 | Q557255 | Surveyor's Office | A Loan from Fund 1158 | 2.56 | 0.00 | |||||
Jan | 12 | 2024 | W0441619 | Huntington County Auditor | 2.56 | ( 2.56) | ||||||
Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 77.08 | 0.00 | |||||
Dec | 18 | 2023 | W441619 | Huntington County Treasurer | Out of County Drain Collections | 38.54 | 38.54 | 38.54 | 0.00 | |||
Dec | 1 | 2023 | Q556726 | County Treasurer | 2023 Fall Settlement | 38.54 | 38.54 | 38.54 | 38.54 | |||
Jul | 3 | 2023 | W438851 | Huntington County Treasurer | Out of County Drain Collections | 77.08 | 3.85 | 80.93 | 80.93 | 0.00 | ||
Jun | 15 | 2023 | Q555652 | County Treasurer | 2023 Spring Settlement | 77.08 | 3.85 | 80.93 | 80.93 | 80.93 | ||
Jan | 3 | 2023 | W435931 | Huntington County Treasurer | Out of County Drain Collections | 38.54 | 1.93 | 40.47 | 40.47 | 0.00 | ||
Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $38.54 Fee/Pen: $3.85 | 77.08 | 40.47 | |||||
Dec | 12 | 2022 | Q5544442 | County Treasurer | 2022 Fall Settlement | 38.54 | 1.93 | 40.47 | 40.47 | 40.47 | ||
Jan | 3 | 2022 | W430345 | Huntington County Treasurer | Out of County Drain Collections | 38.54 | 38.54 | 38.54 | 0.00 | |||
Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $0.00 Fee/Pen: $3.86 | 77.08 | 38.54 | |||||
Dec | 3 | 2021 | Q552276 | County Treasurer | 2021 Fall Settlement | 38.54 | 38.54 | 38.54 | 38.54 | |||
Jul | 6 | 2021 | W427743 | Huntington County Treasurer | Out of County Drain Collections | 38.54 | 38.54 | 38.54 | 0.00 | |||
Jun | 7 | 2021 | Q551372 | County Treasurer | 2021 Spring Settlement | 38.54 | 38.54 | 38.54 | 38.54 | |||
Jan | 11 | 2021 | W425397 | Huntington County Treasurer | Out of County Drain Collections | 38.54 | 38.54 | 38.54 | 0.00 | |||
Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 77.08 | 38.54 | |||||
Dec | 8 | 2020 | Q550506 | County Treasurer | 2020 Fall Settlement | 38.54 | 38.54 | 38.54 | 38.54 | |||
Jul | 20 | 2020 | W421350 | Huntington County Treasurer | Out of County Drain Collections | 38.54 | 38.54 | 38.54 | 0.00 | |||
Jun | 10 | 2020 | Q549620 | County Treasurer | 2020 Spring Settlement | 38.54 | 38.54 | 38.54 | 38.54 | |||
Feb | 3 | 2020 | W418842 | Huntington County Treasurer | Out of County Drain Collections | 38.54 | 38.54 | 38.54 | 0.00 | |||
Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 77.08 | 38.54 | |||||
Dec | 6 | 2019 | Q548706 | County Treasurer | 2019 Fall Settlement | 38.54 | 38.54 | 38.54 | 38.54 | |||
Jun | 24 | 2019 | W414664 | Huntington County Treasurer | Out of County Drain Collections | 38.54 | 38.54 | 38.54 | 0.00 | |||
Jun | 13 | 2019 | Q547636 | County Treasurer | 2019 Spring Settlement | 38.54 | 38.54 | 38.54 | 38.54 | |||
Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 77.08 | 0.00 | |||||
Dec | 11 | 2018 | W408680 | Huntington County Treasurer | Out of County Drain Collections | 38.54 | 38.54 | 38.54 | 0.00 | |||
Dec | 7 | 2018 | Q546635 | County Treasurer | 2018 Fall Settlement | 38.54 | 38.54 | 38.54 | 38.54 | |||
Jun | 14 | 2018 | W404712 | Huntington County Treasurer | Out of County Drain Collections | 38.54 | 38.54 | 38.54 | 0.00 | |||
Jun | 1 | 2018 | Q545550 | County Treasurer | 2018 Spring Settlement | 38.54 | 38.54 | 38.54 | 38.54 | |||
Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 77.08 | 0.00 | |||||
Apr | 5 | 2016 | W388163 | Huntington County Treasurer | Out of County Drain Collections | 61.76 | 0.00 | |||||
Dec | 4 | 2015 | Q540347 | County Treasurer | Settlement | 30.88 | 30.88 | 30.88 | 61.76 | |||
Jun | 16 | 2015 | Q539385 | County Treasurer | Settlement | 30.88 | 30.88 | 30.88 | 30.88 | |||
Feb | 10 | 2015 | W378258 | Huntington County Treasurer | Settlement | 13.00 | 0.00 | |||||
Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 61.76 | 13.00 | |||||
Dec | 1 | 2014 | Q538468 | County Treasurer | Settlement | 13.00 | 13.00 | 13.00 | 13.00 | |||
Jun | 17 | 2014 | W372489 | Huntington County Treasurer | Settlement | 13.00 | 0.00 | |||||
Jun | 9 | 2014 | Q537638 | County Treasurer | Settlement | 13.00 | 13.00 | 13.00 | 13.00 | |||
Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 26.00 | 0.00 | |||||
Oct | 5 | 2010 | W340187 | Huntington County Treasurer | Settlement | 26.00 | 0.00 | |||||
Dec | 30 | 2009 | Q527909 | County Treasurer | Settlement | 13.00 | 13.00 | 13.00 | 26.00 | |||
Jul | 31 | 2009 | Q526964 | County Treasurer | Settlement | 13.00 | 13.00 | 13.00 | 13.00 | |||
Apr | 8 | 2009 | W324718 | Huntington County Treasurer | Settlement | 26.00 | 0.00 | |||||
Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 26.00 | 26.00 | |||||
Dec | 31 | 2008 | Q525767 | County Treasurer | Settlement | 13.00 | 13.00 | 13.00 | 26.00 | |||
Sep | 30 | 2008 | Q525028 | County Treasurer | Settlement | 13.00 | 13.00 | 13.00 | 13.00 | |||
Feb | 5 | 2008 | W310734 | Huntington County Treasurer | Settlement | 26.00 | 0.00 | |||||
Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 26.00 | 26.00 | |||||
Dec | 31 | 2007 | Q523250 | County Treasurer | Settlement | 13.00 | 13.00 | 13.00 | 26.00 | |||
Sep | 21 | 2007 | Q522585 | County Treasurer | Settlement | 13.00 | 13.00 | 13.00 | 13.00 | |||
Aug | 30 | 2007 | W305765 | Huntington County Treasurer | Settlement | 78.00 | 0.00 | |||||
Jan | 1 | 2007 | A2007 | Surveyor Annual Assessment Payable: 2007 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 26.00 | 78.00 | |||||
Dec | 29 | 2006 | Q520803 | County Treasurer | Settlement | 26.00 | 26.00 | 26.00 | 78.00 | |||
Jan | 1 | 2006 | A2006 | Surveyor Annual Assessment Payable: 2006 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 26.00 | 52.00 | |||||
Jan | 1 | 2006 | Balance forward from Old Ledger Books | 52.00 | 52.00 | |||||||
Jan | 1 | 2005 | A2005 | Surveyor Annual Assessment Payable: 2005 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 26.00 | 0.00 | |||||
Jan | 1 | 2004 | A2004 | Surveyor Annual Assessment Payable: 2004 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 26.00 | 0.00 |