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05/05/2015
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05/05/2015
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7/20/2015 2:26:52 PM
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7/20/2015 11:02:23 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/01/2015 for 04/20/2415 to 05/01/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150710 HALL COUNTY SHERIFF ************************************* <br /> Total 10.00 <br /> Count 1 <br /> 20150711 100 39510 04/28/2015 HALL COUNTY SHERIFF 680.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 4/20/15 THROUGH 4/23/15/ CRS $290.00 <br /> CASH $390.00 (TB) <br /> Total 680.00 <br /> Count 1 <br /> 20150712 100 36501 04/28/2015 CORELOGIC 15.00 ACH FEE FOR 1ST HALF 2015 REAL ESTATE <br /> TAXES <br /> Total 15.00 <br /> Count 1 <br /> 20150713 100 51001 04/28/2015 CORNERSTONE 512.23 CD INTEREST #64945 <br /> Total 512.23 <br /> Count 1 <br /> 20150714 2390 39002 04/29/2015 CENTRAL NEBRASKA DRUG COURT 30.00 DRUG COURT PARTICIPANT REPLACEMENT FE <br /> FOR LOST MRT BOOK/ CASH (TB) <br /> Total 30.00 <br /> Count 1 <br /> 20150715 6500 32403 04/29/2015 CITY OF WOOD RIVER 250.00 LIQUOR LICENSE/ CK <br /> Page number 11 <br />
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