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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/05/2016 for 07/25/2016 to 08/05/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt ## Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161183 100 51001 07/27/2016 EQUITABLE 652.66 INTEREST ON CD#106001306 <br /> Total 652.66 <br /> Count 1 <br /> 20161184 100 36501 07/27/2016 HERMINIA ASHLEY 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20161185 910 31400 07/28/2016 GRAND ISLAND/HALL COUNTY 911 28,685.70 911 SURCHARGES FROM MATRIX TELECOM, <br /> CENTURYLINK, ATLANTAX SYSTEMS, FIRST <br /> COMMUNICATIONS, ANPI BUSINESS, MCIMET <br /> GRANITE TELECOMM, BANDWIDTH, AT&T COR <br /> LEVEL 3 COMM, INTERFACE SECURITY <br /> SYSTEMS, VONAGE TAX, ALLO COMM, HAMIL <br /> COMM, DIALPAD, M5 NETWORKS, CHARTER, <br /> DISH,& TELEPORT COMM/ CK <br /> Total 28,685.70 <br /> Count 1 <br /> 20161186 2700 31001 07/28/2016 JEANNETTE L WILLIAMS ESTATE 6,755.34 INHERITANCE TAX/2 CKS <br /> Total 6,755.34 <br /> Count 1 <br /> 20161187 100 39503 07/29/2016 HALL COUNTY SHERIFF 2,046.00 LAW ENFORCEMENT/PATROL FROM VILLAGE 0 <br /> ALDA FOR JUNE 2016/ CK <br /> Total 2,046.00 <br /> Count 1 <br /> Page number 5 <br />