Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 524 - Callentine 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 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 167.82 | 0.00 | |||||
Jan | 3 | 2022 | W430345 | Huntington County Treasurer | Out of County Drain Collections | 50.66 | 50.66 | 50.66 | 0.00 | |||
Dec | 3 | 2021 | Q552276 | County Treasurer | 2021 Fall Settlement | 50.66 | 50.66 | 50.66 | 50.66 | |||
Jul | 6 | 2021 | W427743 | Huntington County Treasurer | Out of County Drain Collections | 120.66 | 120.66 | 120.66 | 0.00 | |||
Jun | 7 | 2021 | Q551372 | County Treasurer | 2021 Spring Settlement | 120.66 | 120.66 | 120.66 | 120.66 | |||
Jan | 11 | 2021 | W425397 | Huntington County Treasurer | Out of County Drain Collections | 120.66 | 120.66 | 120.66 | 0.00 | |||
Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 171.32 | 120.66 | |||||
Dec | 8 | 2020 | Q550506 | County Treasurer | 2020 Fall Settlement | 120.66 | 120.66 | 120.66 | 120.66 | |||
Jul | 20 | 2020 | W421350 | Huntington County Treasurer | Out of County Drain Collections | 50.66 | 50.66 | 50.66 | 0.00 | |||
Jun | 10 | 2020 | Q549620 | County Treasurer | 2020 Spring Settlement | 50.66 | 50.66 | 50.66 | 50.66 | |||
Feb | 3 | 2020 | W418842 | Huntington County Treasurer | Out of County Drain Collections | 35.00 | 35.00 | 35.00 | 0.00 | |||
Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 171.32 | 35.00 | |||||
Dec | 6 | 2019 | Q548706 | County Treasurer | 2019 Fall Settlement | 35.00 | 35.00 | 35.00 | 35.00 | |||
Jun | 24 | 2019 | W414664 | Huntington County Treasurer | Out of County Drain Collections | 110.01 | 110.01 | 110.01 | 0.00 | |||
Jun | 13 | 2019 | Q547636 | County Treasurer | 2019 Spring Settlement | 110.01 | 110.01 | 110.01 | 110.01 | |||
Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 145.01 | 0.00 | |||||
Apr | 8 | 2009 | W324718 | Huntington County Treasurer | Settlement | 145.00 | 0.00 | |||||
Dec | 31 | 2008 | Q525767 | County Treasurer | Settlement | 35.00 | 35.00 | 35.00 | 145.00 | |||
Sep | 30 | 2008 | Q525028 | County Treasurer | Settlement | 110.00 | 110.00 | 110.00 | 110.00 | |||
Feb | 5 | 2008 | W310734 | Huntington County Treasurer | Settlement | 145.00 | 0.00 | |||||
Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 145.00 | 145.00 | |||||
Dec | 31 | 2007 | Q523250 | County Treasurer | Settlement | 35.00 | 35.00 | 35.00 | 145.00 | |||
Sep | 21 | 2007 | Q522585 | County Treasurer | Settlement | 110.00 | 110.00 | 110.00 | 110.00 | |||
Aug | 30 | 2007 | W305765 | Huntington County Treasurer | Settlement | 295.86 | 0.00 | |||||
Jan | 1 | 2007 | A2007 | Surveyor Annual Assessment Payable: 2007 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 145.00 | 295.86 | |||||
Jun | 23 | 2006 | Q519541 | County Treasurer | Settlement | 145.00 | 145.00 | 145.00 | 295.86 | |||
Jan | 1 | 2006 | A2006 | Surveyor Annual Assessment Payable: 2006 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 145.00 | 150.86 | |||||
Jan | 1 | 2006 | Balance forward from Old Ledger Books | 150.86 | 150.86 | |||||||
Jan | 1 | 2005 | A2005 | Surveyor Annual Assessment Payable: 2005 | Prev Taxes: $26.60 Fee/Pen: $2.66 | 66.60 | 0.00 | |||||
Jan | 1 | 2004 | A2004 | Surveyor Annual Assessment Payable: 2004 | Prev Taxes: $0.00 Fee/Pen: $2.66 | 66.60 | 0.00 | |||||
Jan | 1 | 2002 | A2002 | Surveyor Annual Assessment Payable: 2002 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 65.00 | 0.00 |