Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2600 - General Drain Construction/Reconstruction
  551R - Deemer-Slusser Recon  
  0.00
   0.00
  0.00
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Nov 10 2021 W9789 Treasurer Of Huntington County             205.26 0.00
Jun 14 2016 Q27173 County Treasurer 2016 Spring Settlement 178.49 26.77 205.26   205.26   205.26
Jan 21 2016 W113484 Surveyor's Office Transfer to: 551 - Deemer-Slusser-Meese-Brown           210.31 0.00
Jan 1 2016 A2016 Surveyor Annual Assessment Payable: 2016 Prev Taxes: $89.27       Fee/Pen: $26.77       89.22     210.31
Aug 10 2015 Q17014 County Treasurer Interest from Investment as of: 02/27/2009         0.53   210.31
Jun 12 2015 Q25943 County Treasurer 2015 Spring Settlement 89.27 13.39 102.66   102.66   209.78
Jan 31 2015 W2015-00001 Surveyor's Office Move to GDI           111.59 107.12
Jan 1 2015 A2015 Surveyor Annual Assessment Payable: 2015 Prev Taxes: $89.22       Fee/Pen: $40.16       178.54     218.71
Dec 18 2014 Q25342 County Treasurer 2014 Fall Settlement 89.27 17.85 107.12   107.12   218.71
Jun 13 2014 Q24704 County Treasurer 2014 Spring Settlement 89.27 22.32 111.59   111.59   111.59
Feb 21 2014 W2014-00001 Surveyor's Office Move to GDI           458.34 0.00
Jan 1 2014 A2014 Surveyor Annual Assessment Payable: 2014 Prev Taxes: $267.76       Fee/Pen: $53.56       178.54     458.34
Dec 20 2013 Q24102 County Treasurer 2013 Fall Settlement 89.27 58.02 147.29   147.29   458.34
Jun 14 2013 Q23473 County Treasurer 2013 Spring Settlement 89.27   89.27   89.27   311.05
Jan 1 2013 A2013 Surveyor Annual Assessment Payable: 2013 Prev Taxes: $446.30       Fee/Pen: $80.34       178.54     221.78
Dec 19 2012 Q22835 County Treasurer 2012 Fall Settlement 903.09 76.40 979.49   979.49   221.78
Jun 1 2012 Q22066 County Treasurer 2012 Spring Settlement 9,362.07   9,362.07   9,362.07   ( 757.71)
Jan 1 2012 A2012 Surveyor Annual Assessment Payable: 2012 Prev Taxes: $5,514.88       Fee/Pen: $107.64       5,505.61     ( 10,119.78)
Jan 14 2011 W85239 Eads & Sons             10,890.00 ( 10,119.78)
Jan 14 2011 W85239 Eads & Sons             ( 9,900.00) 770.22
Jan 1 2011 A2011 Surveyor Annual Assessment Payable: 2011 Prev Taxes: $0.00       Fee/Pen: $0.00       10,890.00     ( 9,129.78)
Aug 26 2010 W85239 Eads & Sons             9,900.00 ( 9,129.78)
Aug 26 2010 W85107 Eads & Sons             ( 9,900.00) 770.22
Aug 23 2010 W85107 Eads & Sons             9,900.00 ( 9,129.78)
Aug 2 2010 Q19321 County Treasurer Interest from Investment as of: 08/02/2010         1.29   770.22
Jul 1 2010 Q19169 County Treasurer Interest from Investment as of: 07/01/2010         1.21   768.93
Jun 1 2010 Q19005 County Treasurer Interest from Investment as of: 06/01/2010         2.49   767.72
Apr 1 2010 Q18781 County Treasurer Interest from Investment as of: 04/01/2010         1.26   765.23
Mar 1 2010 Q18668 County Treasurer Interest from Investment as of: 03/01/2010         1.14   763.97
Feb 1 2010 Q18556 County Treasurer Interest from Investment as of: 02/01/2010         1.23   762.83
Jan 8 2010 Q18445 County Treasurer Interest from Investment as of: 01/08/2010         0.05   761.60
Dec 31 2009 Q18398 County Treasurer Interest from Investment as of: 12/31/2009         0.17   761.55
Dec 3 2009 Q18242 County Treasurer Interest from Investment as of: 12/03/2009         1.35   761.38
Nov 2 2009 Q18106 County Treasurer Interest from Investment as of: 11/02/2009         1.76   760.03
Oct 1 2009 Q17975 County Treasurer Interest from Investment as of: 10/01/2009         1.55   758.27
Sep 1 2009 Q17858 County Treasurer Interest from Investment as of: 09/01/2009         1.60   756.72
Aug 3 2009 Q17694 County Treasurer Interest from Investment as of: 08/03/2009         1.67   755.12
Jul 2 2009 Q17548 County Treasurer Interest from Investment as of: 07/02/2009         1.69   753.45
May 28 2009 Q17390 County Treasurer Interest from Investment as of: 05/28/2009         8.19   751.76
Jan 2 2009 Amount Carried Forward           743.57   743.57