Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/04/2015 for 08/24/2015 to 09/04/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151420 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 4,269.59 <br /> Count 1 <br /> 20151421 2700 31001 08/27/2015 GUADALUPE ALDANA ESTATE 1,647.05 INHERITANCE TAX/CHK <br /> Total 1,647.05 <br /> Count 1 <br /> 20151422 2390 34001 08/27/2015 STATE OF NEBRASKA 18,563.80 ACH QTR ENDING STATE PROBATION 6/30/2 <br /> Total 18,563.80 <br /> Count 1 <br /> 20151423 910 31400 08/27/2015 GRAND ISLAND/HALL COUNTY 911 9,030.00 911 SURCHARGES FROM IONEX COMM, GRANI <br /> TELECOMM, LEVEL 3 COMM, MCI METRO, AT <br /> CORP, TELEPORT COMM, COMPLIANCE <br /> SOLUTIONS, LINGO/ATLANTAX SYSTEMS, <br /> WINDSTREAM, NE TECH & TELECO, ALLO CO <br /> ORBITCOM, FIRST COMM, HAMILTON TELE, <br /> ANPI BUSINESS, VONAGE TAX, & DISH/ CK <br /> Total 9,030.00 <br /> Count 1 <br /> 20151424 100 39514 08/28/2015 HALL COUNTY DEPT OF CORRECTIONS 75.00 FINGERPRINTING CHARGE FROM 08/21/2015 <br /> 08/26/2015 RCPT #914737 TO 914742 $75 <br /> CASH CP <br /> Total 75.00 <br /> Count 1 <br /> Page number 8 <br />