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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/03/2014 for 09/22/2014 to 10/03/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> FROM BUFFALO COUNTY/CK <br /> Total 435.33 <br /> Count 1 <br /> 20141456 9506 34601 09/30/2014 STATE OF NEBRASKA 34,020.96 ACH MV PRORATE 09/2014 <br /> Total 34,020.96 <br /> Count 1 <br /> 20141457 100 50101 09/30/2014 HALL COUNTY PARK 1,411.80 CAMPING FEES $1411.80, TENT FEES $85. <br /> SALES TAX $78.00, LODGING TAX $74.46 <br /> FROM 9/22/14 THROUGH 9/28/2014, CKS <br /> $570.00, CASH $1080.00 (TB) <br /> 100 50101 09/30/2014 85.74 <br /> 6022 31302 09/30/2014 78.00 <br /> 9516 31500 09/30/2014 74.46 <br /> Total 1,650.00 <br /> Count 4 <br /> 20141458 100 50101 09/30/2014 HALL COUNTY PARK 543.00 CAMPING FEES $543.00, SALES TAX $30.0 <br /> LODGING TAX $27.00 FOR 9/29/14, CKS <br /> $420.00, CASH $180.00 (TB) <br /> 6022 31302 09/30/2014 30.00 <br /> 9516 31500 09/30/2014 27.00 <br /> Total 600.00 <br /> Count 3 <br /> 20141459 910 31400 09/30/2014 GRAND ISLAND/HALL COUNTY 911 6.00 911 SURCHARGES FROM COMPLIANCE SOLUTI <br /> INC/CKS <br /> Page number 9 <br />