Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 570 - Ezra Haupert-Ut 2,735.41
0.002,735.41 |
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Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
Dec | 15 | 2021 | Q010560 | County Treasurer | 2021 Fall Settlement | 222.48 | 222.48 | 222.48 | 2,735.41 | |||
Jun | 14 | 2021 | Q010065 | County Treasurer | 2021 Spring Settlement | 325.26 | 325.26 | 325.26 | 2,512.93 | |||
Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 547.74 | 2,187.67 | |||||
Dec | 23 | 2020 | Q009615 | County Treasurer | 2020 Fall Settlement | 241.40 | 241.40 | 241.40 | 2,187.67 | |||
Jun | 17 | 2020 | Q009100 | County Treasurer | 2020 Spring Settlement | 306.34 | 306.34 | 306.34 | 1,946.27 | |||
Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 547.74 | 1,639.93 | |||||
Jul | 15 | 2019 | W129680 | Earthworks | Tile Repair | 835.30 | 1,639.93 | |||||
Oct | 5 | 2016 | W118199 | Wabash County Treasurer | Funds Transfer | 3.20 | 2,475.23 | |||||
Nov | 13 | 2012 | Q0600 | County Treasurer | 2012 Fall Settlement | 222.48 | 222.48 | 222.48 | 2,478.43 | |||
May | 10 | 2012 | Q8652 | County Treasurer | 2012 Spring Settlement | 325.26 | 325.26 | 325.26 | 2,255.95 | |||
Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 547.74 | 1,930.69 | |||||
Nov | 10 | 2011 | Q7931 | County Treasurer | 2011 Fall Settlement | 227.47 | 0.50 | 227.97 | 227.97 | 1,930.69 | ||
May | 10 | 2011 | Q7125 | County Treasurer | 2011 Spring Settlement | 320.25 | 320.25 | 320.25 | 1,702.72 | |||
Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $0.00 Fee/Pen: $0.50 | 547.72 | 1,382.47 | |||||
Jan | 1 | 2011 | Amount Carried Forward | 1,382.47 | 1,382.47 | |||||||
Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 491.52 | 0.00 | |||||
Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $0.00 Fee/Pen: $0.30 | 491.52 | 0.00 |