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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 /> 20161359 STATE OF NEBRASKA ACH CARLINE PYMT AUG 2016 <br /> Total 24,320.84 <br /> Count 1 <br /> 20161360 100 36501 08/25/2016 CORELOGIC INC 15.00 ACH FEE FOR WIRE TRANSFER CORELOGIC R <br /> ESTATE TAX SERVICE 2ND HALF REAL ESTA <br /> PAYMENT <br /> Total 15.00 <br /> Count 1 <br /> 20161361 100 39514 08/25/2016 HALL COUNTY DEPT OF CORRECTIONS 180.00 FINGERPRINTING FEES FOR RECEIPT #6913 <br /> TO #691354 FROM AUGUST 11, 2016 TO <br /> AUGUST 23, 2016/ CASH (RT) <br /> Total 180.00 <br /> Count 1 <br /> 20161362 100 47407 08/25/2016 HALL COUNTY DEPT OF CORRECTIONS 45.00 DRUG TESTING FEES RESIDENT #174458, <br /> 201077, & 95400/ 3 CKS @ $15.00 EACH <br /> Total 45.00 <br /> Count 1 <br /> 20161363 2960 39521 08/25/2016 HALL COUNTY DEPT OF CORRECTIONS 26.80 TRINITY SERVICES GROUP INC FOR 2016 C <br /> PACK COMMISSIONS/ CK <br /> Total 26.80 <br /> Count 1 <br /> 20161364 2960 39521 08/25/2016 HALL COUNTY DEPT OF CORRECTIONS 4, 001.77 TRINITY SERVICES GROUP FOR JULY 2016 <br /> Page number 5 <br />