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04/03/2018
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04/03/2018
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5/3/2018 3:48:36 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 03/30/2018 for 03/17/2018 to 03/30/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20180574 HALL COUNTY HIGHWAY DEPT ************************************* <br /> Total 1,103.20 <br /> Count 3 <br /> 20180575 910 31400 03/29/2018 GRAND ISLAND/HALL COUNTY 911 10,901.00 911 SURCHARGES FROM DIALPAD, HUGHES <br /> NETWORK, DIGIUM CLOUD SERVICES, SPECT <br /> TEL INC, TAXCONNEX LLC, SPRINT COMM, <br /> & T, XO COMMUNICATIONS, MCIMETRO, <br /> AVALARA INC, CHARTER, LEVEL 3 COMM, A <br /> BUSINESS, WINDSTREAM, & DISH/ CKS <br /> Total 10,901.00 <br /> Count 1 <br /> 20180576 100 50102 03/29/2018 HALL COUNTY PARK 15.00 PARK SHELTER RENT FROM 3/28/18 FROM <br /> TAYLOR/ CASH (VF) <br /> Total 15.00 <br /> Count 1 <br /> 20180577 100 39505 03/29/2018 US MARSHALL 4,429.05 ACH US MARSHALL HOUSING 2/18-3/13/18 <br /> Total 4,429.05 <br /> Count 1 <br /> 20180578 100 39505 03/29/2018 24,675.00 <br /> Total 24,675.00 <br /> Count 1 <br /> 20180579 100 39505 03/29/2018 DEPARTMENT OF JUSTICE 222,497.11 ACH ICE FEBRUARY 2018 HSCEDM15FIG113 <br /> Page number 12 <br />
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