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09/05/2017
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09/05/2017
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12/21/2017 1:30:51 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/01/2017 for 08/21/2017 to 09/01/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171573 100 33101 08/28/2017 STATE OF NEBRASKA 33,682.78 ACH CLERK OF THE DISTRICT COURT CHILD <br /> SUPPORT ENFORCEMENT/ CDC CSE 6-17 <br /> Total 33,682.78 <br /> Count 1 <br /> 20171574 2700 31001 08/28/2017 DOUGLAS WITT ESTATE 2,953.02 INHERITANCE TAX/ 2 CKS <br /> Total 2,953.02 <br /> Count 1 <br /> 20171575 100 54001 08/29/2017 HALL COUNTY PARK 19.50 PARK SHOWERSFROM 08/21/2017 TO <br /> 08/24/2017 $19.50 CP <br /> Total 19.50 <br /> Count 1 <br /> 20171576 100 54001 08/29/2017 HALL COUNTY PARK 20.75 PARK SHOWERS FROM 08/25/2017 TO <br /> 08/27/2017 $20.75 CP <br /> Total 20.75 <br /> Count 1 <br /> 20171577 100 50102 08/29/2017 HALL COUNTY PARK 25.00 PARK SHELTER RENT FROM 08/25/2017 TO <br /> 08/28/2017 $25.00 CASH CP <br /> Total 25.00 <br /> Count 1 <br /> 20171578 100 50101 08/29/2017 HALL COUNTY PARK 2,027.20 CAMPING FEES & LODGING TAX FROM <br /> 08/21/2017 TO 08/27/2017 $735.00 CASH <br /> $1640.00 CKS <br /> Page number 8 <br />
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