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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/07/2015 for 07/27/2015 to 08/07/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151239 DANIEL STROHL ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20151240 2700 31001 07/29/2015 GEORGE GUNDELFINGER SR ESTATE 146.76 INHERITANCE TAX/ CK <br /> Total 146.76 <br /> Count 1 <br /> 20151241 100 33901 07/29/2015 HALL COUNTY SHERIFF 4,461.97 SCPETR (PHELPS COUNTY) CONTRIBUTION <br /> TOWARDS NEW SERVER (TO REPLACE CHECK <br /> #10033662/ CK <br /> Total 4,461.97 <br /> Count 1 <br /> 20151242 100 36501 07/29/2015 HALL COUNTY TREASURER/WELLS FARG -288.67 SERVICE CHARGE CLIENT ANALYSIS FOR JU <br /> 2015 BANK STATEMENT DUE TO CK ACCT <br /> BALANCE & PAYROLL REVERSAL FEES <br /> Total -288.67 <br /> Count 1 <br /> 20151243 100 39502 07/30/2015 HALL COUNTY SHERIFF 58.92 COUNTY COMMISSION DOCKET & PAGE: <br /> CI11-3361/ CK <br /> Total 58.92 <br /> Count 1 <br /> 20151244 2700 31001 07/30/2015 WAYNE WILLISS ESTATE 457,526.42 INHERITANCE TAX/ CK <br /> Page number 4 <br />