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01/09/2018
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01/09/2018
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4/4/2018 9:12:19 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/05/2018 for 12/18/2017 to 01/05/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20172335 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 5,050.19 <br /> Count 1 <br /> 20172336 2700 31001 12/29/2017 BARBARA JEAN RAMSEY ESTATE 4,014.46 INHERITANCE TAX/ CK <br /> Total 4,014.46 <br /> Count 1 <br /> 20172337 1275 10802 12/29/2017 HALL COUNTY CLERK 28,791.14 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 28,791.14 <br /> Count 1 <br /> 20172338 100 32101 12/29/2017 ASCENTIA/WEST PARK PLAZA 5.00 2018 NEBRASKA CABIN TRLR OR M.H. <br /> PERMIT#2018023 <br /> Total 5.00 <br /> Count 1 <br /> 20172339 100 32101 12/29/2017 ASCENTIA/KINGSWOOD MOBILE HOME C 5.00 2018 NEBRASKA CABIN TRLR OR M.H. <br /> PERMIT#2018006 <br /> Total 5.00 <br /> Count 1 <br /> 20180001 910 31400 01/02/2018 GRAND ISLAND/HALL COUNTY 911 10,962.00 911 SURCHARGES FROM DISH, TAXCONNEX L <br /> FIRST COMMUNICATIONS, TAXCONNEX LLC, <br /> VONAGE TAX, CHARTER ADVANCED, AT&T CO <br /> XO COMMUNICATIONS, MCIMETRO,M5 METWOR <br /> Page number 16 <br />
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