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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/06/2013 for 08/26/2013 to 09/06/2013 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20131288 100 36501 08/26/2013 KENNY WILLIAMS � 430.00 FILING FEES FOR LAZY H SUBDZVISION/CK <br /> Total 430.00 <br /> Count 1 <br /> 20131289 100 34503 08/26/2013 STATE OF NEBRASKA 11, 369.90 ACH AIRLINE PAYMENT AUG 2013 <br /> Total 11, 369.90 � <br /> Count 1 <br /> 20131290 9504 34602 OS/26/2013 STATE OF NEBRASKA 32,474 .75 ACH CARLINE PAYMENT AUG 2013 <br /> Total 32,474.75 <br /> Count 1 <br /> 20131291 100 33901 OS/26/2013 STATE OF NEBRASKA -61, 098 . 77 RECEIPTED IN ERROR ON 8-13-13 ON MISC <br /> REC #20131224 PEA STACEY THIS SHOULD <br /> THE CITY OF GRAND ISLAND'S (SEE ATTAC <br /> E-MAIL LETTER) <br /> Total -61, 098. 77 <br /> Count 1 <br /> 20131292 2700 31001 OS/27/2013 WILLZAM ROACFI ESTATE 364.37 INHERITANCE TAX PLUS INTEREST FROM <br /> 12/OS/2008/CK <br /> 2700 31002 OB/27/2013 240.66 <br /> Total 605.03 <br /> Count 2 <br /> 20131293 100 39510 OS/27/2013 HALL COUNTY SHERIFF 780.00 MOTOR VEHSCLE INSPECTION FEES FROM <br /> 08/19/2013 THROUGH OS/23/2013, CKS <br /> Page number 1 <br />