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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/27/2015 for 07/13/2015 to 07/24/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151202 2700 31001 07/20/2015 WAYNE A WEISS ESTATE 10,379.91 INHERITANCE TAX/CHK <br /> Total 10,379.91 <br /> Count 1 <br /> 20151203 2700 31001 07/20/2015 ROSALEE J WEISS ESTATE 12,775.84 <br /> Total 12,775.84 <br /> Count 1 <br /> 20151204 910 31400 07/20/2015 GRAND ISLAND/HALL COUNTY 911 299.00 911 SURCHARGES FROM SPRINT $2.00, MET <br /> $285.00, COMPLIANCE SOLUTIONS INC $6. <br /> COMPLIANCE SOLUTIONS $5.00, & COMPLIA <br /> SOLUTIONS $1.00/ CKS <br /> Total 299.00 <br /> Count 1 <br /> 20151205 100 50102 07/20/2015 HALL COUNTY PARK 50.00 PARK SHELTER RENT FROM 7/17/15 TO <br /> 7/20/15/ CK $25.00 CASH $25.00 (TB) <br /> Total 50.00 <br /> Count 1 <br /> 20151206 100 50101 07/20/2015 HALL COUNTY PARK 1,212.70 CAMPING FEES $1212.70, TENTS $71.45, <br /> SALES TAX $67.00, LODGING TAX $63.85 <br /> FROM 7/13/15 TO 7/19/15/ CKS $885.00 <br /> CASH $530.00 (TB) <br /> 100 50101 07/20/2015 71.45 <br /> 6022 31302 07/20/2015 67.00 <br /> 9516 31500 07/20/2015 63.85 <br /> Page number 10 <br />