Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/19/2016 for 08/06/2016 to 08/19/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161276 100 50001 08/09/2016 PRAIRIE COUNSELING 506.50 RENTAL PROCEEDS FOR SUITE 106 FOR AUG <br /> 2016 FOR THE HALL COUNTY OFFICE BUILD <br /> AT 207 N PINE/ CK <br /> Total 506.50 <br /> Count 1 <br /> 20161277 100 39401 08/09/2016 HALL COUNTY REGISTER OF DEEDS 20,541.00 RECORDING FEES,DOC STAMPS, PHOTOCOPIE <br /> P & M FUND FOR JULY 2016 <br /> 100 39402 08/09/2016 28,995.54 <br /> 100 45002 08/09/2016 18.00 <br /> 1150 39401 08/09/2016 3,250.00 <br /> Total 52,804.54 <br /> Count 4 <br /> 20161278 100 36501 08/09/2016 AMBER PRICE 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20161279 100 40601 08/10/2016 HALL COUNTY BUILDING & GROUNDS 184.86 VENDING MACHINES FROM 4/1/16 TO 6/30/ <br /> CK <br /> Total 184.86 <br /> Count 1 <br /> 20161280 2700 31001 08/10/2016 JOHN R STECKMYER ESTATE 22,566.33 INHERITANCE TAX/CHK <br /> Total 22,566.33 <br /> Count 1 <br /> Page number 3 <br />