Delaware County
Claims Register - Voucher
Batch: 139807
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1204-000-5-90500-000 | ||||||
| 05/11/2026 | HOME FREE-DELAWARE 2025 LLC & ST | 182500119 | INTEREST | 06/03/2026 | 0000628347 | $663.30 |
| 05/11/2026 | HOME FREE-DELAWARE 2025 LLC & ST | 182500119 | REDEMPTION & 137B CHARGES | 06/03/2026 | 0000628347 | $2,456.98 |
| 05/15/2026 | TREAS OF DELAWARE COUNTY | 182501021 | REDEEM 5/15/26 APY FUTURE TX 1813014870 | 06/03/2026 | 0000628343 | $13.50 |
| 05/15/2026 | HOME FREE-DELAWARE 2025 LLC & ST | 182501021 | 25/26 TAXES PD OUT TAX SALE SURPLUS | 06/03/2026 | 0000628346 | $1,286.00 |
| 05/15/2026 | HOME FREE-DELAWARE 2025 LLC & ST | 182501021 | REDEMPTION & 137B CHARGES | 06/03/2026 | 0000628346 | $3,298.50 |
| 05/15/2026 | HOME FREE-DELAWARE 2025 LLC & ST | 182501021 | INTEREST | 06/03/2026 | 0000628346 | $1,760.32 |
| 05/19/2026 | M JEWELL LLC | 182500691 | INTEREST | 06/03/2026 | 0000628349 | $922.66 |
| 05/19/2026 | M JEWELL LLC | 182500691 | 25/26 TAXES PAID OUT TAX SASLE SURPLUS | 06/03/2026 | 0000628349 | $1,026.00 |
| 05/19/2026 | M JEWELL LLC | 182500691 | REDEMPTION & 137B CHARGES | 06/03/2026 | 0000628349 | $3,497.90 |
| Total No Department: | $14,925.16 | |||||
| Total Fund 1204 - TAX SALE REDEMPTION: | $14,925.16 | |||||
| 1205-000-5-90500-000 | ||||||
| 05/04/2026 | HOME FREE DELAWARE LLC, PHILLIP S | 182401433 | SURPLUS | 06/03/2026 | 0000628348 | $50,834.14 |
| 05/11/2026 | HOME FREE-DELAWARE 2025 LLC & ST | 182500119 | SURPLUS | 06/03/2026 | 0000628347 | $14,293.02 |
| 05/12/2026 | TREAS OF DELAWARE COUNTY | 182500723 | SEWAGE LIEN OT SURPLUS TX SALE 181123 | 06/03/2026 | 0000628340 | $857.18 |
| 05/12/2026 | TREAS OF DELAWARE COUNTY | 182500413 | SEWAGE LIEN OUT TX SURPLUS TX SALE 181115 | 06/03/2026 | 0000628341 | $227.04 |
| 05/15/2026 | HOME FREE-DELAWARE 2025 LLC & ST | 182501021 | SURPLUS | 06/03/2026 | 0000628346 | $46,165.50 |
| 05/19/2026 | M JEWELL LLC | 182500691 | SURPLUS | 06/03/2026 | 0000628349 | $16,226.10 |
| 05/22/2026 | TREAS OF DELAWARE COUNTY | 182400911 | MOWING LIEN OUT TX SALE SURPLUS 18112 | 06/03/2026 | 0000628342 | $1,350.00 |
| 05/26/2026 | TREAS OF DELAWARE COUNTY | 182500410 | SEWAGE LIEN OUT TX SALE SURPLUS 18111 | 06/03/2026 | 0000628344 | $254.38 |
| 05/28/2026 | CHASE A HERBERT | 182400022 | TAX SALE SURPLUS 181129105020000002 | 06/03/2026 | 0000628345 | $3,650.10 |
| Total No Department: | $133,857.46 | |||||
| Total Fund 1205 - TAX SALE SURPLUS: | $133,857.46 | |||||
| Report Total: | $148,782.62 | |||||