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09/06/2016
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09/06/2016
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11/9/2016 3:23:19 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/02/2016 for 08/22/2016 to 09/02/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> NETWORKS LLC, VONAGE TAX, & CHARTER/ <br /> Total 10,146.51 <br /> Count 1 <br /> 20161355 100 36106 08/25/2016 HALL COUNTY CLERK 679.62 ZITO MEDIA/ TREASURE LAKE LP FRANCHIS <br /> FEES/ OCCUPATIONAL TAX 2015/ CK <br /> Total 679.62 <br /> Count 1 <br /> 20161356 910 31400 08/25/2016 GRAND ISLAND/HALL COUNTY 911 7.00 911 SURCHARGES FROM COMPLIANCE SOLUTI <br /> INC/ CKS <br /> Total 7.00 <br /> Count 1 <br /> 20161357 100 36006 08/25/2016 GUARDIAN TAX PARTNERS INC 100.00 ISSUE TREASURERS DEEDS FOR PUBLIC TAX <br /> SALES <br /> 20130094,200130159,20130160,20130168 <br /> 20130175 <br /> Total 100.00 <br /> Count 1 <br /> 20161358 100 34503 08/25/2016 STATE OF NEBRASKA 4,075.30 ACH AIRLINE PYMT AUG 2016 <br /> Total 4, 075.30 <br /> Count 1 <br /> 20161359 9504 34602 08/25/2016 STATE OF NEBRASKA 24,320.84 ACH CARLINE PYMT AUG 2016 <br /> Page number 4 <br />
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