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11/28/2017
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11/28/2017
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2/11/2019 9:45:16 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 11/22/2017 for 11/10/2017 to 11/22/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20172066 7803 35702 11/15/2017 MERRICK COUNTY TREASURER 451.17 OCTOBER COLLECTIONS TRANSFER <br /> Total 823.48 <br /> Count 2 <br /> 20172067 2700 31001 11/16/2017 MARGARET SORENSEN ESTATE 615.52 INHERITANCE TAX/ CK <br /> Total 615.52 <br /> Count 1 <br /> 20172068 100 39505 11/16/2017 HALL COUNTY DEPARTMENT OF CORREC 336.17 USMS TRANSPORT FOR SEPTEMBER 2017/CHK <br /> Total 336.17 <br /> Count 1 <br /> 20172069 100 53103 11/17/2017 HALL COUNTY CLERK 29,746.00 NIRMA RECOMMITMENT DIVIDEND/ CK <br /> Total 29,746.00 <br /> Count 1 <br /> 20172070 100 36501 11/17/2017 L.D WAGNER 430.00 FILING FEES WALKER ACRE S SUB/CHK <br /> Total 430.00 <br /> Count 1 <br /> 20172071 9511 31001 11/17/2017 JAMES C WHITAKER ESTATE 10,433.31 INHERITANCE TAX/CHK <br /> Total 10,433.31 <br /> Count 1 <br /> 20172072 100 36501 11/17/2017 HALL COUNTY 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK F <br /> Page number 4 <br />
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