Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 551 - Deemer-Slusser-Meese-Brown 27,777.45
0.0027,777.45 |
|||||||||||
Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
Feb | 21 | 2024 | Q4932 | County Treasurer | Interest from Investment as of: 02/21/2024 | 118.72 | 27,777.45 | |||||
Jan | 22 | 2024 | Q4821 | County Treasurer | Interest from Investment as of: 01/22/2024 | 126.49 | 27,658.73 | |||||
Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 6,510.92 | 27,532.24 | |||||
Dec | 21 | 2023 | Q4713 | County Treasurer | Interest from Investment as of: 12/21/2023 | 85.45 | 27,532.24 | |||||
Dec | 12 | 2023 | Q004661 | County Treasurer | 2023 Fall Settlement | 2,593.74 | 2,593.74 | 2,593.74 | 27,446.79 | |||
Nov | 28 | 2023 | Q4610 | County Treasurer | Interest from Investment as of: 11/28/2023 | 114.30 | 24,853.05 | |||||
Oct | 27 | 2023 | Q4504 | County Treasurer | Interest from Investment as of: 10/27/2023 | 108.60 | 24,738.75 | |||||
Oct | 18 | 2023 | W16214 | Right Of Way Management Corp | 666.00 | 24,630.15 | ||||||
Sep | 27 | 2023 | Q4393 | County Treasurer | Interest from Investment as of: 09/27/2023 | 117.77 | 25,296.15 | |||||
Aug | 25 | 2023 | Q4268 | County Treasurer | Interest from Investment as of: 08/25/2023 | 102.01 | 25,178.38 | |||||
Jul | 27 | 2023 | Q4152 | County Treasurer | Interest from Investment as of: 07/27/2023 | 103.88 | 25,076.37 | |||||
Jul | 26 | 2023 | W5691 | Tw Excavating, Llc | 1,215.00 | 24,972.49 | ||||||
Jun | 27 | 2023 | Q4047 | County Treasurer | Interest from Investment as of: 06/27/2023 | 106.27 | 26,187.49 | |||||
Jun | 14 | 2023 | Q003991 | County Treasurer | 2023 Spring Settlement | 4,330.09 | 31.08 | 4,361.17 | 4,361.17 | 26,081.22 | ||
May | 26 | 2023 | Q3919 | County Treasurer | Interest from Investment as of: 05/26/2023 | 82.85 | 21,720.05 | |||||
Apr | 27 | 2023 | Q3821 | County Treasurer | Interest from Investment as of: 04/27/2023 | 83.97 | 21,637.20 | |||||
Mar | 28 | 2023 | Q3711 | County Treasurer | Interest from Investment as of: 03/28/2023 | 89.24 | 21,553.23 | |||||
Feb | 23 | 2023 | Q3608 | County Treasurer | Interest from Investment as of: 02/23/2023 | 77.69 | 21,463.99 | |||||
Jan | 24 | 2023 | Q3490 | County Treasurer | Interest from Investment as of: 01/24/2023 | 78.66 | 21,386.30 | |||||
Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $448.02 Fee/Pen: $31.08 | 6,475.81 | 21,307.64 | |||||
Dec | 21 | 2022 | Q3387 | County Treasurer | Interest from Investment as of: 12/21/2022 | 65.43 | 21,307.64 | |||||
Dec | 21 | 2022 | W4517 | Amor Excavating | 4,085.86 | 21,242.21 | ||||||
Dec | 14 | 2022 | Q003342 | County Treasurer | 2022 Fall Settlement | 2,446.12 | 8.67 | 2,454.79 | 2,454.79 | 25,328.07 | ||
Nov | 22 | 2022 | Q3262 | County Treasurer | Interest from Investment as of: 11/22/2022 | 72.18 | 22,873.28 | |||||
Oct | 19 | 2022 | Q3147 | County Treasurer | Interest from Investment as of: 10/19/2022 | 65.34 | 22,801.10 | |||||
Sep | 15 | 2022 | Q3003/12507 | County Treasurer | Interest from Investment as of: 09/15/2022 | 38.42 | 22,735.76 | |||||
Aug | 11 | 2022 | Q2918 | County Treasurer | Interest from Investment as of: 08/11/2022 | 30.81 | 22,697.34 | |||||
Jul | 14 | 2022 | Q2778 | County Treasurer | Interest from Investment as of: 07/14/2022 | 11.66 | 22,666.53 | |||||
Jun | 24 | 2022 | Q002700 | County Treasurer | 2022 Spring Settlement | 3,589.46 | 3,589.46 | 3,589.46 | 22,654.87 | |||
Jun | 14 | 2022 | Q2669 | County Treasurer | Interest from Investment as of: 06/14/2022 | 9.19 | 19,065.41 | |||||
May | 12 | 2022 | Q2525 | County Treasurer | Interest from Investment as of: 05/12/2022 | 6.13 | 19,056.22 | |||||
Apr | 27 | 2022 | W11183 | Enyeart Construction Inc | 4,750.00 | 19,050.09 | ||||||
Mar | 16 | 2022 | W3126-A | Amor Excavating | 1,114.64 | 23,800.09 | ||||||
Mar | 16 | 2022 | W3126 | Bauer Trenching Inc | ( 1,114.64) | 24,914.73 | ||||||
Mar | 16 | 2022 | W3126 | Bauer Trenching Inc | 1,114.64 | 23,800.09 | ||||||
Mar | 3 | 2022 | Q2274 | County Treasurer | Interest from Investment as of: 03/03/2022 | 2.66 | 24,914.73 | |||||
Feb | 2 | 2022 | W10413 | Enyeart Construction Inc | 985.00 | 24,912.07 | ||||||
Feb | 1 | 2022 | Q2163 | County Treasurer | Interest from Investment as of: 02/01/2022 | 2.94 | 25,897.07 | |||||
Jan | 3 | 2022 | Q2068 | County Treasurer | Interest from Investment as of: 01/03/2022 | 2.94 | 25,894.13 | |||||
Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $0.00 Fee/Pen: $31.08 | 6,483.60 | 25,891.19 | |||||
Dec | 22 | 2021 | Q2021 | County Treasurer | 2021 Fall Settlement | 2,733.53 | 2,733.53 | 2,733.53 | 25,891.19 | |||
Dec | 8 | 2021 | W9951 | Right Of Way Management Corp | 418.00 | 23,157.66 | ||||||
Dec | 1 | 2021 | Q1946 | County Treasurer | Interest from Investment as of: 12/01/2021 | 2.80 | 23,575.66 | |||||
Nov | 10 | 2021 | Q1882 | Treasurer Of Huntington County | 205.26 | 23,572.86 | ||||||
Nov | 1 | 2021 | Q1849 | County Treasurer | Interest from Investment as of: 11/01/2021 | 3.06 | 23,367.60 | |||||
Sep | 29 | 2021 | Q1749 | County Treasurer | Interest from Investment as of: 09/29/2021 | 4.33 | 23,364.54 | |||||
Aug | 25 | 2021 | Q1633 | County Treasurer | Interest from Investment as of: 08/25/2021 | 4.18 | 23,360.21 | |||||
Jul | 21 | 2021 | Q1499 | County Treasurer | Interest from Investment as of: 07/21/2021 | 3.73 | 23,356.03 | |||||
Jun | 16 | 2021 | Q1368 | County Treasurer | Interest from Investment as of: 06/16/2021 | 3.19 | 23,352.30 | |||||
Jun | 16 | 2021 | Q001345 | County Treasurer | 2021 Spring Settlement | 3,705.46 | 3,705.46 | 3,705.46 | 23,349.11 | |||
May | 14 | 2021 | Q1241 | County Treasurer | Interest from Investment as of: 05/14/2021 | 3.67 | 19,643.65 | |||||
Apr | 8 | 2021 | Q1088 | County Treasurer | Interest from Investment as of: 04/08/2021 | 3.39 | 19,639.98 | |||||
Mar | 4 | 2021 | Q974 | County Treasurer | Interest from Investment as of: 03/04/2021 | 3.15 | 19,636.59 | |||||
Feb | 3 | 2021 | Q878 | County Treasurer | Interest from Investment as of: 02/03/2021 | 3.28 | 19,633.44 | |||||
Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 6,438.99 | 19,630.16 | |||||
Dec | 30 | 2020 | Q772 | County Treasurer | Interest from Investment as of: 12/30/2020 | 4.64 | 19,630.16 | |||||
Dec | 18 | 2020 | Q725 | County Treasurer | 2020 Fall Settlement | 2,645.68 | 2,645.68 | 2,645.68 | 19,625.52 | |||
Nov | 25 | 2020 | Q652 | County Treasurer | Interest from Investment as of: 11/25/2020 | 4.07 | 16,979.84 | |||||
Oct | 29 | 2020 | Q569 | County Treasurer | Interest from Investment as of: 10/29/2020 | 4.93 | 16,975.77 | |||||
Sep | 30 | 2020 | Q463 | County Treasurer | Interest from Investment as of: 09/30/2020 | 5.75 | 16,970.84 | |||||
Aug | 31 | 2020 | Q338 | County Treasurer | Interest from Investment as of: 08/31/2020 | 6.23 | 16,965.09 | |||||
Jul | 30 | 2020 | Q000197 | County Treasurer | Interest from Investment as of: 07/30/2020 | 5.59 | 16,958.86 | |||||
Jun | 30 | 2020 | Q116 | County Treasurer | Interest from Investment as of: 06/30/2020 | 5.50 | 16,953.27 | |||||
Jun | 17 | 2020 | Q43 | County Treasurer | 2020 Spring Settlement | 3,479.36 | 7.58 | 3,486.94 | 3,486.94 | 16,947.77 | ||
Jun | 16 | 2020 | Q77 | County Treasurer | Interest from Investment as of: 06/16/2020 | 4.35 | 13,460.83 | |||||
Apr | 30 | 2020 | Q32412 | County Treasurer | Interest from Investment as of: 04/30/2020 | 11.22 | 13,456.48 | |||||
Mar | 27 | 2020 | Q32308 | County Treasurer | Interest from Investment as of: 03/27/2020 | 15.87 | 13,445.26 | |||||
Feb | 27 | 2020 | Q32212 | County Treasurer | Interest from Investment as of: 02/27/2020 | 15.58 | 13,429.39 | |||||
Jan | 30 | 2020 | Q32105 | County Treasurer | Interest from Investment as of: 01/30/2020 | 20.15 | 13,413.81 | |||||
Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $151.52 Fee/Pen: $7.58 | 5,973.52 | 13,393.66 | |||||
Dec | 27 | 2019 | Q31987 | County Treasurer | Interest from Investment as of: 12/27/2019 | 16.02 | 13,393.66 | |||||
Dec | 13 | 2019 | Q31915 | County Treasurer | 2019 Fall Settlement | 2,653.26 | 0.88 | 2,654.14 | 2,654.14 | 13,377.64 | ||
Nov | 27 | 2019 | Q31870 | County Treasurer | Interest from Investment as of: 11/27/2019 | 18.83 | 10,723.50 | |||||
Oct | 28 | 2019 | W128299 | Right Of Way Management Corp | 418.00 | 10,704.67 | ||||||
Oct | 23 | 2019 | Q31743 | County Treasurer | Interest from Investment as of: 10/23/2019 | 17.17 | 11,122.67 | |||||
Oct | 14 | 2019 | W112273 | Amor Excavating | 739.50 | 11,105.50 | ||||||
Sep | 26 | 2019 | Q31646 | County Treasurer | Interest from Investment as of: 09/26/2019 | 19.26 | 11,845.00 | |||||
Aug | 29 | 2019 | Q31527 | County Treasurer | Interest from Investment as of: 08/29/2019 | 27.12 | 11,825.74 | |||||
Jul | 25 | 2019 | Q31395 | County Treasurer | Interest from Investment as of: 07/25/2019 | 27.33 | 11,798.62 | |||||
Jul | 8 | 2019 | W110124 | Amor Excavating | 3,446.33 | 11,771.29 | ||||||
Jun | 20 | 2019 | Q31246 | County Treasurer | Interest from Investment as of: 06/20/2019 | 25.66 | 15,217.62 | |||||
Jun | 14 | 2019 | Q31209 | County Treasurer | 2019 Spring Settlement | 3,995.42 | 41.44 | 4,036.86 | 4,036.86 | 15,191.96 | ||
May | 23 | 2019 | Q31130 | County Treasurer | Interest from Investment as of: 05/23/2019 | 21.12 | 11,155.10 | |||||
Apr | 25 | 2019 | Q31037 | County Treasurer | Interest from Investment as of: 04/25/2019 | 28.51 | 11,133.98 | |||||
Apr | 1 | 2019 | W108136 | The Schneider Corporation | Inv # 4369 & 4513 | 204.93 | 11,105.47 | |||||
Mar | 21 | 2019 | Q30921 | County Treasurer | Interest from Investment as of: 03/21/2019 | 21.78 | 11,310.40 | |||||
Feb | 21 | 2019 | Q30822 | County Treasurer | Interest from Investment as of: 02/21/2019 | 21.47 | 11,288.62 | |||||
Jan | 24 | 2019 | Q30725 | County Treasurer | Interest from Investment as of: 01/24/2019 | 25.71 | 11,267.15 | |||||
Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $323.71 Fee/Pen: $49.90 | 6,476.49 | 11,241.44 | |||||
Dec | 20 | 2018 | Q30592 | County Treasurer | 2018 Fall Settlement | 2,751.78 | 2,751.78 | 2,751.78 | 11,241.44 | |||
Dec | 19 | 2018 | Q30608 | County Treasurer | Interest from Investment as of: 12/19/2018 | 10.11 | 8,489.66 | |||||
Dec | 5 | 2018 | Q30517 | County Treasurer | Interest from Investment as of: 11/29/2018 | 19.02 | 8,479.55 | |||||
Dec | 5 | 2018 | Q30395 | County Treasurer | Interest from Investment as of: 10/25/2018 | 18.03 | 8,460.53 | |||||
Dec | 5 | 2018 | Q30247 | County Treasurer | Interest from Investment as of: 09/20/2018 | 9.89 | 8,442.50 | |||||
Dec | 5 | 2018 | Q30173 | County Treasurer | Interest from Investment as of: 08/30/2018 | 16.18 | 8,432.61 | |||||
Dec | 5 | 2018 | Q36054 | County Treasurer | Interest from Investment as of: 07/26/2018 | 14.15 | 8,416.43 | |||||
Dec | 5 | 2018 | Q29905 | County Treasurer | Interest from Investment as of: 06/21/2018 | 6.84 | 8,402.28 | |||||
Jun | 25 | 2018 | Q29927 | County Treasurer | 2018 Spring Settlement | 3,490.75 | 2.64 | 3,493.39 | 3,493.39 | 8,395.44 | ||
Jun | 5 | 2018 | Q29765 | County Treasurer | Interest from Investment as of: 05/24/2018 | 7.06 | 4,902.05 | |||||
Jun | 5 | 2018 | Q29674 | County Treasurer | Interest from Investment as of: 04/26/2018 | 9.01 | 4,894.99 | |||||
Jun | 5 | 2018 | Q29566 | County Treasurer | Interest from Investment as of: 03/22/2018 | 7.24 | 4,885.98 | |||||
Jun | 5 | 2018 | Q29466 | County Treasurer | Interest from Investment as of: 02/22/2018 | 7.31 | 4,878.74 | |||||
Jun | 5 | 2018 | Q29373 | County Treasurer | Interest from Investment as of: 01/25/2018 | 9.49 | 4,871.43 | |||||
May | 29 | 2018 | W122678 | Knecht Farm Drainage | 268.40 | 4,861.94 | ||||||
Apr | 16 | 2018 | W101123 | Amor Excavating | 936.43 | 5,130.34 | ||||||
Mar | 19 | 2018 | W100745 | Amor Excavating | 495.60 | 6,066.77 | ||||||
Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $89.75 Fee/Pen: $44.08 | 6,476.49 | 6,562.37 | |||||
Dec | 29 | 2017 | Q29246 | County Treasurer | Interest from Investment as of: 12/22/2017 | 0.17 | 6,562.37 | |||||
Dec | 29 | 2017 | Q29240 | County Treasurer | Interest from Investment as of: 12/21/2017 | 3.64 | 6,562.20 | |||||
Dec | 15 | 2017 | Q29219 | County Treasurer | 2017 Fall Settlement | 3,209.15 | 21.93 | 3,231.08 | 3,231.08 | 6,558.56 | ||
Nov | 30 | 2017 | Q29137 | County Treasurer | Interest from Investment as of: 11/29/2017 | 4.31 | 3,327.48 | |||||
Nov | 17 | 2017 | Q29025 | County Treasurer | Interest from Investment as of: 10/26/2017 | 4.46 | 3,323.17 | |||||
Nov | 17 | 2017 | Q28895 | County Treasurer | Interest from Investment as of: 09/22/2017 | 3.67 | 3,318.71 | |||||
Nov | 17 | 2017 | Q28783 | County Treasurer | Interest from Investment as of: 08/24/2017 | 3.36 | 3,315.04 | |||||
Nov | 17 | 2017 | Q28671 | County Treasurer | Interest from Investment as of: 07/27/2017 | 3.69 | 3,311.68 | |||||
Nov | 17 | 2017 | Q28534 | County Treasurer | Interest from Investment as of: 06/27/2017 | 2.74 | 3,307.99 | |||||
Nov | 17 | 2017 | Q28411 | County Treasurer | Interest from Investment as of: 05/26/2017 | 0.39 | 3,305.25 | |||||
Oct | 16 | 2017 | W120271 | Right Of Way Management Corp | 418.00 | 3,304.86 | ||||||
Jul | 5 | 2017 | Q28276 | County Treasurer | Interest from Investment as of: 04/26/2017 | 0.32 | 3,722.86 | |||||
Jul | 5 | 2017 | Q28185 | County Treasurer | Interest from Investment as of: 03/28/2017 | 0.27 | 3,722.54 | |||||
Jul | 5 | 2017 | Q28081 | County Treasurer | Interest from Investment as of: 02/27/2017 | 3.14 | 3,722.27 | |||||
Jul | 5 | 2017 | Q27935 | County Treasurer | Interest from Investment as of: 01/19/2017 | 2.03 | 3,719.13 | |||||
Jul | 5 | 2017 | Q27844 | County Treasurer | Interest from Investment as of: 12/21/2016 | 2.87 | 3,717.10 | |||||
Jun | 14 | 2017 | Q28458 | County Treasurer | 2017 Spring Settlement | 3,177.59 | 3,177.59 | 3,177.59 | 3,714.23 | |||
Mar | 20 | 2017 | W93165 | Amor Excavating | 3,072.81 | 536.64 | ||||||
Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $0.00 Fee/Pen: $26.43 | 6,476.49 | 3,609.45 | |||||
Dec | 16 | 2016 | Q27813 | County Treasurer | 2016 Fall Settlement | 2,860.53 | 2,860.53 | 2,860.53 | 3,609.45 | |||
Nov | 29 | 2016 | Q27706 | County Treasurer | Interest from Investment as of: 11/22/2016 | 0.40 | 748.92 | |||||
Nov | 29 | 2016 | Q27606 | County Treasurer | Interest from Investment as of: 10/25/2016 | 0.40 | 748.52 | |||||
Nov | 29 | 2016 | Q27514 | County Treasurer | Interest from Investment as of: 09/23/2016 | 0.31 | 748.12 | |||||
Nov | 29 | 2016 | Q27412 | County Treasurer | Interest from Investment as of: 08/25/2016 | 2.16 | 747.81 | |||||
Nov | 29 | 2016 | Q27411 | County Treasurer | Interest from Investment as of: 08/25/2016 | 0.40 | 745.65 | |||||
Nov | 29 | 2016 | Q27324 | County Treasurer | Interest from Investment as of: 07/26/2016 | 0.31 | 745.25 | |||||
Nov | 29 | 2016 | Q27222 | County Treasurer | Interest from Investment as of: 06/26/2016 | 0.32 | 744.94 | |||||
Sep | 6 | 2016 | W89279 | Amor Excavating | 596.10 | 744.62 | ||||||
Jun | 15 | 2016 | W115246 | Surveyor's Office | A Repayment to Fund 1158 | 2,325.49 | 1,340.72 | |||||
Jun | 14 | 2016 | Q27175 | Surveyor's Office | A Loan from Fund 1158 | 352.50 | 3,666.21 | |||||
Jun | 14 | 2016 | Q27173 | County Treasurer | 2016 Spring Settlement | 3,663.82 | 2.39 | 3,666.21 | 3,666.21 | 3,313.71 | ||
May | 16 | 2016 | W8057 | Amor Excavating | 352.50 | ( 352.50) | ||||||
Mar | 3 | 2016 | Q26805 | Surveyor's Office | A Loan from Fund 1158 | 895.08 | 0.00 | |||||
Feb | 22 | 2016 | W113834 | Robert C Dennis | 895.08 | ( 895.08) | ||||||
Feb | 1 | 2016 | Q26700 | Surveyor's Office | A Loan from Fund 1158 | 1,077.91 | 0.00 | |||||
Jan | 21 | 2016 | Q26670 | Surveyor's Office | Transfer from: 551R - Deemer-Slusser Recon | 210.31 | ( 1,077.91) | |||||
Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $47.86 Fee/Pen: $2.39 | 6,476.49 | ( 1,288.22) | |||||
Dec | 28 | 2015 | W113055 | Amor Excavating | 351.00 | ( 1,288.22) | ||||||
Dec | 16 | 2015 | Q26561 | County Treasurer | 2015 Fall Settlement | 768.27 | 768.27 | 768.27 | ( 937.22) | |||
Nov | 16 | 2015 | W112465 | Right Of Way Management Corp | 353.40 | ( 1,705.49) | ||||||
Nov | 16 | 2015 | W112369 | Amor Excavating | 261.20 | ( 1,352.09) | ||||||
Aug | 10 | 2015 | Q22687 | County Treasurer | Interest from Investment as of: 11/01/2012 | 0.17 | ( 1,090.89) | |||||
Jun | 12 | 2015 | Q25942 | County Treasurer | 2015 Spring Settlement | 1,484.39 | 1,484.39 | 1,484.39 | ( 1,091.06) | |||
May | 18 | 2015 | W109667 | Amor Excavating | 2,885.87 | ( 2,575.45) | ||||||
Apr | 29 | 2015 | Q25785 | County Treasurer | Interest from Investment as of: 04/27/2015 | 0.02 | 310.42 | |||||
Apr | 27 | 2015 | Q25780 | County Treasurer | Interest from Investment as of: 04/27/2015 | 0.08 | 310.40 | |||||
Mar | 31 | 2015 | Q25697 | County Treasurer | Interest from Investment as of: 03/31/2015 | 0.13 | 310.32 | |||||
Feb | 27 | 2015 | Q25568 | County Treasurer | Interest from Investment as of: 02/27/2015 | 0.11 | 310.19 | |||||
Jan | 29 | 2015 | Q25491 | County Treasurer | Interest from Investment as of: 01/29/2015 | 0.13 | 310.08 | |||||
Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $0.00 Fee/Pen: $2.39 | 2,300.52 | 309.95 | |||||
Dec | 30 | 2014 | Q25400 | County Treasurer | Interest from Investment as of: 12/30/2014 | 0.08 | 309.95 | |||||
Dec | 18 | 2014 | Q25341 | County Treasurer | 2014 Fall Settlement | 901.70 | 3.66 | 905.36 | 905.36 | 309.87 | ||
Aug | 25 | 2014 | W105954 | Knecht Farm Drainage | 269.50 | ( 595.49) | ||||||
Jun | 13 | 2014 | Q24703 | County Treasurer | 2014 Spring Settlement | 1,443.65 | 1,443.65 | 1,443.65 | ( 325.99) | |||
Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $3.66 | 2,345.35 | ( 1,769.64) | |||||
Dec | 20 | 2013 | Q24102 | County Treasurer | 2013 Fall Settlement | 828.68 | 828.68 | 828.68 | ( 1,769.64) | |||
Dec | 2 | 2013 | W102121 | Right Of Way Management Corp | 353.40 | ( 2,598.32) | ||||||
Nov | 18 | 2013 | W101985 | Tw Excavating, Llc | 1,110.00 | ( 2,244.92) | ||||||
Jul | 1 | 2013 | W100218 | Zachary S Hiner | 130.00 | ( 1,134.92) | ||||||
Jun | 17 | 2013 | W99990 | Tw Excavating, Llc | 3,887.50 | ( 1,004.92) | ||||||
Jun | 14 | 2013 | Q23473 | County Treasurer | 2013 Spring Settlement | 1,504.17 | 1,504.17 | 1,504.17 | 2,882.58 | |||
Jun | 3 | 2013 | Q23430 | County Treasurer | Interest from Investment as of: 06/03/2013 | 0.41 | 1,378.41 | |||||
May | 1 | 2013 | Q23318 | County Treasurer | Interest from Investment as of: 05/01/2013 | 0.48 | 1,378.00 | |||||
Apr | 1 | 2013 | Q23225 | County Treasurer | Interest from Investment as of: 04/01/2013 | 0.44 | 1,377.52 | |||||
Mar | 4 | 2013 | Q23148 | County Treasurer | Interest from Investment as of: 03/03/2013 | 0.43 | 1,377.08 | |||||
Feb | 1 | 2013 | Q23022 | County Treasurer | Interest from Investment as of: 02/01/2013 | 0.46 | 1,376.65 | |||||
Jan | 2 | 2013 | Q22918 | County Treasurer | Interest from Investment as of: 01/02/2013 | 0.39 | 1,376.19 | |||||
Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 2,332.85 | 1,375.80 | |||||
Dec | 19 | 2012 | Q22835 | County Treasurer | 2012 Fall Settlement | 841.18 | 1.25 | 842.43 | 842.43 | 1,375.80 | ||
Dec | 3 | 2012 | Q22788 | County Treasurer | Interest from Investment as of: 12/03/2012 | 0.44 | 533.37 | |||||
Oct | 1 | 2012 | Q22565 | County Treasurer | Interest from Investment as of: 10/01/2012 | 0.29 | 532.93 | |||||
Sep | 4 | 2012 | Q22468 | County Treasurer | Interest from Investment as of: 09/04/2012 | 0.24 | 532.64 | |||||
Aug | 7 | 2012 | Q22366 | County Treasurer | Interest from Investment as of: 08/07/2012 | 0.06 | 532.40 | |||||
Jul | 2 | 2012 | Q22207 | County Treasurer | Interest from Investment as of: 07/02/2012 | 0.13 | 532.34 | |||||
Jun | 1 | 2012 | Q22066 | County Treasurer | 2012 Spring Settlement | 1,504.17 | 1,504.17 | 1,504.17 | 532.21 | |||
May | 21 | 2012 | W94540 | Zachary S Hiner | 100.00 | ( 971.96) | ||||||
May | 7 | 2012 | W94214 | Tw Excavating, Llc | 475.00 | ( 871.96) | ||||||
Jan | 12 | 2012 | W85086 | Baughman Tile Co. | ( 561.92) | ( 396.96) | ||||||
Jan | 12 | 2012 | W85086 | Baughman Tile Co. | 561.92 | ( 958.88) | ||||||
Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $0.00 Fee/Pen: $1.25 | 2,345.35 | ( 396.96) | |||||
Dec | 13 | 2011 | Q21334 | County Treasurer | 2011 Fall Settlement | 670.24 | 1.00 | 671.24 | 671.24 | ( 396.96) | ||
Dec | 5 | 2011 | W91819 | Right Of Way Management Corp | 353.40 | ( 1,068.20) | ||||||
Sep | 26 | 2011 | W90864 | Tw Excavating, Llc | 1,857.00 | ( 714.80) | ||||||
Sep | 1 | 2011 | Q20911 | County Treasurer | Interest from Investment as of: 09/01/2011 | 0.79 | 1,142.20 | |||||
Jul | 1 | 2011 | Q20662 | County Treasurer | Interest from Investment as of: 07/01/2011 | 1.45 | 1,141.41 | |||||
Jun | 13 | 2011 | Q20573 | County Treasurer | 2011 Spring Settlement | 1,179.86 | 1,179.86 | 1,179.86 | 1,139.96 | |||
Jan | 14 | 2011 | W85239 | Eads & Sons | 6,393.96 | ( 39.90) | ||||||
Jan | 14 | 2011 | W85239 | Eads & Sons | ( 7,383.96) | 6,354.06 | ||||||
Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $0.00 Fee/Pen: $1.00 | 1,850.10 | ( 1,029.90) | |||||
Dec | 17 | 2010 | Q19878 | County Treasurer | 2010 Fall Settlement | 757.92 | 5.39 | 763.31 | 763.31 | ( 1,029.90) | ||
Dec | 13 | 2010 | W86704 | Tw Excavating, Llc | 2,791.00 | ( 1,793.21) | ||||||
Dec | 1 | 2010 | Q19798 | County Treasurer | Interest from Investment as of: 12/01/2010 | 0.69 | 997.79 | |||||
Nov | 1 | 2010 | Q19681 | County Treasurer | Interest from Investment as of: 11/01/2010 | 0.72 | 997.10 | |||||
Oct | 1 | 2010 | Q19546 | County Treasurer | Interest from Investment as of: 10/01/2010 | 0.86 | 996.38 | |||||
Sep | 1 | 2010 | Q19433 | County Treasurer | Interest from Investment as of: 09/01/2010 | 0.85 | 995.52 | |||||
Aug | 26 | 2010 | W85239 | Eads & Sons | 7,383.96 | 994.67 | ||||||
Aug | 26 | 2010 | W85107 | Eads & Sons | ( 7,383.96) | 8,378.63 | ||||||
Aug | 23 | 2010 | W85107 | Eads & Sons | 7,383.96 | 994.67 | ||||||
Aug | 2 | 2010 | Q19321 | County Treasurer | Interest from Investment as of: 08/02/2010 | 7.72 | 8,378.63 | |||||
Jul | 1 | 2010 | Q19169 | County Treasurer | Interest from Investment as of: 07/01/2010 | 6.09 | 8,370.91 | |||||
Jun | 15 | 2010 | Q19078 | County Treasurer | 2010 Spring Settlement | 1,117.95 | 1,117.95 | 1,117.95 | 8,364.82 | |||
Jun | 1 | 2010 | Q19005 | County Treasurer | Interest from Investment as of: 06/01/2010 | 12.38 | 7,246.87 | |||||
Apr | 1 | 2010 | Q18781 | County Treasurer | Interest from Investment as of: 04/01/2010 | 6.12 | 7,234.49 | |||||
Mar | 1 | 2010 | Q18668 | County Treasurer | Interest from Investment as of: 03/01/2010 | 5.53 | 7,228.37 | |||||
Feb | 1 | 2010 | Q18556 | County Treasurer | Interest from Investment as of: 02/01/2010 | 4.24 | 7,222.84 | |||||
Jan | 8 | 2010 | Q18445 | County Treasurer | Interest from Investment as of: 01/08/2010 | 0.21 | 7,218.60 | |||||
Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $0.00 Fee/Pen: $5.39 | 1,875.87 | 7,218.39 | |||||
Dec | 3 | 2009 | Q18242 | County Treasurer | Interest from Investment as of: 12/03/2009 | 1.14 | 7,218.39 | |||||
Dec | 3 | 2009 | Q18242 | County Treasurer | Interest from Investment as of: 12/03/2009 | 6.42 | 7,217.25 | |||||
Nov | 23 | 2009 | W81235 | Wolf Excavating & Trucking Inc | 452.50 | 7,210.83 | ||||||
Nov | 2 | 2009 | Q18106 | County Treasurer | Interest from Investment as of: 11/02/2009 | 8.34 | 7,663.33 | |||||
Oct | 1 | 2009 | Q17975 | County Treasurer | Interest from Investment as of: 10/01/2009 | 7.97 | 7,654.99 | |||||
Sep | 1 | 2009 | Q17858 | County Treasurer | Interest from Investment as of: 09/01/2009 | 7.63 | 7,647.02 | |||||
Aug | 3 | 2009 | Q17694 | County Treasurer | Interest from Investment as of: 08/03/2009 | 8.62 | 7,639.39 | |||||
Jul | 2 | 2009 | Q17548 | County Treasurer | Interest from Investment as of: 07/02/2009 | 9.16 | 7,630.77 | |||||
May | 4 | 2009 | W78264 | Wolf Excavating & Trucking Inc | 733.40 | 7,621.61 | ||||||
Feb | 27 | 2009 | Q17014 | County Treasurer | Interest from Investment as of: 02/27/2009 | 45.24 | 8,355.01 | |||||
Jan | 2 | 2009 | Amount Carried Forward | 8,309.77 | 8,309.77 | |||||||
Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $10.00 Fee/Pen: $3.50 | 1,867.98 | 0.00 | |||||
Jan | 1 | 2007 | A2007 | Surveyor Annual Assessment Payable: 2007 | Prev Taxes: $10.00 Fee/Pen: $4.49 | 1,857.98 | 0.00 | |||||
Jan | 1 | 2006 | A2006 | Surveyor Annual Assessment Payable: 2006 | Prev Taxes: $0.00 Fee/Pen: $9.90 | 1,823.32 | 0.00 | |||||
Jan | 1 | 2005 | A2005 | Surveyor Annual Assessment Payable: 2005 | Prev Taxes: $10.00 Fee/Pen: $2.00 | 1,789.16 | 0.00 | |||||
Jan | 1 | 2004 | A2004 | Surveyor Annual Assessment Payable: 2004 | Prev Taxes: $30.00 Fee/Pen: $10.90 | 1,793.62 | 0.00 | |||||
Jan | 1 | 2003 | A2003 | Surveyor Annual Assessment Payable: 2003 | Prev Taxes: $56.00 Fee/Pen: $8.60 | 1,797.42 | 0.00 | |||||
Jan | 1 | 2002 | A2002 | Surveyor Annual Assessment Payable: 2002 | Prev Taxes: $205.35 Fee/Pen: $29.57 | 1,759.42 | 0.00 |