| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 04/24/2026 |
TREAS OF DELAWARE COUNTY |
182500499 - 181116 |
25/26 SPR & FALL TAXES PAID OUT TAX SAL |
05/11/2026 |
0000627589 |
$976.00 |
| 04/24/2026 |
TREAS OF DELAWARE COUNTY |
182500403 - 181115 |
SURPLUS |
05/11/2026 |
0000627590 |
$108.00 |
| 04/24/2026 |
TREAS OF DELAWARE COUNTY |
182500373-1811143 |
25/26 SPR & FALL TAXES PAID OUT TAX SAL |
05/11/2026 |
0000627591 |
$979.20 |
| 04/24/2026 |
TREAS OF DELAWARE COUNTY |
182500911 - 181016 |
25/26 SPR & FALL TAXES PAID OUT TAX SAL |
05/11/2026 |
0000627592 |
$3,035.52 |
| 04/24/2026 |
TREAS OF DELAWARE COUNTY |
182500474 - 1811154 |
25/26 SPR & FALL TAXES PAID OUT TAX SAL |
05/11/2026 |
0000627593 |
$1,092.00 |
| 04/24/2026 |
TREAS OF DELAWARE COUNTY |
182500223 - 181110 |
25/26 SPR & FALL TAXES PAID OUT TAX SAL |
05/11/2026 |
0000627594 |
$243.63 |
| 04/24/2026 |
TREAS OF DELAWARE COUNTY |
182500060 - 1807351 |
SURPLUS |
05/11/2026 |
0000627595 |
$118.00 |
| 04/24/2026 |
TREAS OF DELAWARE COUNTY |
182500602 - 181120 |
25/26 SPR & FALL TAXES PAID OUT TAX SAL |
05/11/2026 |
0000627596 |
$118.00 |
| 04/24/2026 |
TREAS OF DELAWARE COUNTY |
182500378 - 181114 |
SURPLUS |
05/11/2026 |
0000627597 |
$1,130.00 |
| 04/29/2026 |
HOME FREE-DELAWARE 2025 LLC & ST |
182500822 |
SURPLUS |
05/11/2026 |
0000627601 |
$35,003.65 |
| 04/29/2026 |
HOME FREE-DELAWARE 2025 LLC & ST |
182500673 |
SURPLUS |
05/11/2026 |
0000627603 |
$22,436.27 |
| 04/30/2026 |
HOME FREE-DELAWARE 2025 LLC & ST |
182500372 |
SURPLUS |
05/11/2026 |
0000627600 |
$58,372.10 |
| 04/30/2026 |
HOME FREE-DELAWARE 2025 LLC & ST |
182500699 |
SURPLUS |
05/11/2026 |
0000627602 |
$25,330.84 |
| 04/30/2026 |
HOME FREE-DELAWARE 2025 LLC & ST |
182500690 |
SURPLUS |
05/11/2026 |
0000627604 |
$23,306.62 |
| Total 1205-000-5-90500-000: |
$284,089.79 |
| Total No Department: |
$284,089.79 |
| Total Fund 1205 - TAX SALE SURPLUS: |
$284,089.79 |
| Report Total: |
$319,282.63 |
![]()