Batch: 140404
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1204-000-5-90500-000 | ||||||
| 05/29/2026 | TREAS OF DELAWARE COUNTY | 182500664 | REDEEM TAX SALE 2025 18112225102500000 | 06/19/2026 | 0000628675 | $0.10 |
| 05/29/2026 | HOME FREE-DELAWARE 2025 LLC & ST | 182500664 | INTEREST | 06/19/2026 | 0000628680 | $882.80 |
| 05/29/2026 | HOME FREE-DELAWARE 2025 LLC & ST | 182500664 | REDEMPTION & 137B CHARGES | 06/19/2026 | 0000628680 | $1,404.10 |
| 05/29/2026 | HOME FREE-DELAWARE 2025 LLC & ST | 182500664 | 25/26 TAXES PD OUT TX SURPLUS | 06/19/2026 | 0000628680 | $118.00 |
| 06/08/2026 | TREAS OF DELAWARE COUNTY | 182500640 | REDEEM BY FULBANU TX SALE 2025 1811221 | 06/19/2026 | 0000628672 | $1,160.36 |
| 06/08/2026 | TREAS OF DELAWARE COUNTY | 182500638 | REDEEM BY FULBANU TX SALE 2025 1811221 | 06/19/2026 | 0000628674 | $2,056.00 |
| 06/08/2026 | TREAS OF DELAWARE COUNTY | 182500639 | REDEEM BY FULBANU TX SALE 2025 1811221 | 06/19/2026 | 0000628676 | $1,160.30 |
| 06/08/2026 | TREAS OF DELAWARE COUNTY | 182500239 | REDEEM BY FULBANU TX SALE 2025 1811111 | 06/19/2026 | 0000628677 | $2,083.57 |
| 06/08/2026 | TREAS OF DELAWARE COUNTY | 182500641 | REDEEM BY FULBANU TX SALE 2025 1811221 | 06/19/2026 | 0000628678 | $1,160.30 |
| 06/08/2026 | HOME FREE-DELAWARE 2025 LLC & ST | 182500451 | INTEREST | 06/19/2026 | 0000628679 | $1,231.16 |
| 06/08/2026 | HOME FREE-DELAWARE 2025 LLC & ST | 182500451 | REDEMPTION & 137B CHARGES | 06/19/2026 | 0000628679 | $1,217.54 |
| 06/08/2026 | HOME FREE-DELAWARE 2025 LLC & ST | 182500451 | 25/26 TAXES PD OUT TX SURPLUS | 06/19/2026 | 0000628679 | $133.94 |
| 06/11/2026 | M JEWELL LLC | 182500957 | INTEREST | 06/19/2026 | 0000628682 | $1,441.86 |
| 06/11/2026 | M JEWELL LLC | 182500957 | REDEMPTION & 137B CHARGES | 06/19/2026 | 0000628682 | $2,436.43 |
| 06/11/2026 | M JEWELL LLC | 182500957 | 25/26 TAXES PD OUT TX SURPLUS | 06/19/2026 | 0000628682 | $698.64 |
| 06/15/2026 | TREAS OF DELAWARE COUNTY | 182500211 | REDEEM TAX SALE 2025 18111038200600000 | 06/19/2026 | 0000628673 | $73.62 |
| Total 1204-000-5-90500-000: | $17,258.72 | |||||
| Total No Department: | $17,258.72 | |||||
| Total Fund 1204 - TAX SALE REDEMPTION: | $17,258.72 | |||||
| 1205-000-5-90500-000 | ||||||
| 05/29/2026 | HOME FREE-DELAWARE 2025 LLC & ST | 182500664 | SURPLUS | 06/19/2026 | 0000628680 | $25,227.90 |
| 06/08/2026 | HOME FREE-DELAWARE 2025 LLC & ST | 182500451 | SURPLUS | 06/19/2026 | 0000628679 | $36,398.52 |
| 06/11/2026 | HERMANN A LOHOURY | 182400073 | SURPLUS | 06/19/2026 | 0000628681 | $9,909.17 |
| 06/11/2026 | M JEWELL LLC | 182500957 | SURPLUS | 06/19/2026 | 0000628682 | $35,614.93 |
| Total 1205-000-5-90500-000: | $107,150.52 | |||||
| Total No Department: | $107,150.52 | |||||
| Total Fund 1205 - TAX SALE SURPLUS: | $107,150.52 | |||||
| Report Total: | $124,409.24 | |||||