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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/05/2014 for 08/25/2014 to 09/05/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141250 100 34503 08/25/2014 STATE OF NEBRASKA 11,966.71 ACH AUGUST 2014 <br /> Total 11,966.71 <br /> Count 1 <br /> 20141251 9504 34602 08/25/2014 STATE OF NEBRASKA 29,393.50 ACH CARLINE PAYMENT AUGUST 2014 <br /> Total 29,393.50 <br /> Count 1 <br /> 20141252 100 36501 08/25/2014 CORELOGIC REAL ESTATE TAX SERVIC 15.00 ACH FEE FOR 2ND HALF REAL ESTATE TAXE <br /> FOR CORELOGIC RE TAX SERVICE <br /> Total 15.00 <br /> Count 1 <br /> 20141253 2700 31001 08/25/2014 PATRICIA L FILBEN ESTATE 3,144.00 INHERITANCE TAX/ CK <br /> Total 3,144.00 <br /> Count 1 <br /> 20141254 100 50101 08/25/2014 HALL COUNTY PARK 1,411.80 CAMPING FEES $1411.80, TENT FEES <br /> $257.22, SALES TAX $78.00, LODGING TA <br /> $82.98 FROM 8/20/14 THROUGH 8/24/2014 <br /> CKS $910.00, CASH $920.00 (TB) <br /> 100 50101 08/25/2014 257.22 <br /> 6022 31302 08/25/2014 78.00 <br /> 9516 31500 08/25/2014 82.98 <br /> Total 1,830.00 <br /> Count 4 <br /> Page number 1 <br />