Fund Type:    Drain:    True Balance:    Loan Balances:    Current Balance:				2600 - General Drain Construction/Reconstruction   725-B - Geo Young Sub Shed Rec     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							2,868.03	0.00
Dec	18	2017	W120894	Surveyor's Office	A Repayment to Fund 1158						15,329.14	2,868.03
Dec	15	2017	Q29219	County Treasurer	2017 Fall Settlement	17,330.63	866.54	18,197.17		18,197.17		18,197.17
Jun	26	2017	W119103	Surveyor's Office	A Repayment to Fund 1158						4,456.48	0.00
Jun	26	2017	W119101	Surveyor's Office	A Repayment to Fund 1158						( 4,456.48)	4,456.48
Jun	26	2017	W119101	Surveyor's Office	A Repayment to Fund 1158						4,456.48	0.00
Jun	14	2017	Q28458	County Treasurer	2017 Spring Settlement	2,475.82	1,980.66	4,456.48		4,456.48		4,456.48
Jan	1	2017	A2017	Surveyor Annual Assessment Payable: 2017	Prev Taxes: $14,854.81       Fee/Pen: $2,847.20				4,951.64			0.00
Dec	16	2016	W117098	Surveyor's Office	A Repayment to Fund 1158						61,563.01	0.00
Dec	16	2016	Q27813	County Treasurer	2016 Fall Settlement	61,563.01		61,563.01		61,563.01		61,563.01
Jun	15	2016	W115246	Surveyor's Office	A Repayment to Fund 1158						5,377.53	0.00
Jun	14	2016	Q27173	County Treasurer	2016 Spring Settlement	5,377.53		5,377.53		5,377.53		5,377.53
Feb	1	2016	Q26697	Surveyor's Office	A Loan from Fund 1158					86,726.16		0.00
Jan	1	2016	A2016	Surveyor Annual Assessment Payable: 2016	Prev Taxes: $81,808.22       Fee/Pen: $1,980.66				4,938.77			( 86,726.16)
Dec	16	2015	Q26562	County Treasurer	2015 Fall Settlement	2,782.84		2,782.84		2,782.84		( 86,726.16)
Sep	8	2015	W111232	Bolinger Agricultural Drainage Llc							88,013.00	( 89,509.00)
Jun	15	2015	W110096	Enyeart Construction Inc							1,496.00	( 1,496.00)
Jan	1	2015	A2015	Surveyor Annual Assessment Payable: 2015	Prev Taxes: $0.00       Fee/Pen: $0.00				89,529.83			0.00

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