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<br />HALL COUNTY TREASURER'S OFFICE <br />r:: 037 6~ Miscellaneous Report <br />~ Date of Run: 12/12/2003 for 11/27/2003 to 12/12/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20032159 <br /> <br />Total <br /> <br />6,680.60 <br /> <br />Count 6 <br /> <br />20032160 100 <br /> <br />32101 <br /> <br />12/04/2003 EQUITY & LAND L.L.C. <br /> <br />5.00 <br /> <br />2004 NEBRASKA CABIN TRLR OR M.H. PERM <br />FOR VINTAGE VIEW <br /> <br />20032161 2700 <br />2700 <br /> <br />31001 <br />31002 <br /> <br />12/04/2003 ESTATE OF FREIDA E CURTIS <br />12/04/2003 ESTATE OF FREIDA E CURTIS <br /> <br />166.48 <br />14.05 <br /> <br />INHERITANCE TAX $166.48, INTEREST $14 <br />INHERITANCE TAX $166.48, INTEREST $14 <br /> <br />Total <br /> <br />180.53 <br /> <br />Count 2 <br /> <br />20032162 2700 31001 12/05/2003 ELAINE OPP ESTATE <br /> <br />4,998.78 INHERITANCE TAX <br /> <br />20032163 100 51003 12/05/2003 CLERK OF THE DISTRICT COURT <br /> <br />0.63 INTEREST EARNED/NOVEMBER 2003 <br /> <br />20032164 100 39502 12/05/2003 HALL COUNTY SHERIFF <br /> <br />41.06 COUNTY COMMISSION/DOCKET & PAGE: <br />C102-4585 <br /> <br />20032165 100 51001 12/05/2003 WELLS FARGO BANK <br /> <br />37.68 NOVEMBER INTEREST ON CHECKING <br />ACCT#1140090205 <br /> <br />20032166 100 51001 12/05/2003 FIVE POINTS BANK <br /> <br />8.17 NOVEMBER INTEREST ON CHECKING <br />ACCT#700398 <br /> <br />20032167 100 51001 12/05/2003 HOME FEDERAL BANK <br /> <br />894.32 NOVEMBER INTEREST ON CHECKING <br />ACCT#80001491 <br /> <br />20032168 100 51001 12/05/2003 BANK OF DONIPHAN <br /> <br />3.14 NOVEMBER INTEREST ON CHECKING <br />ACCT#100701 <br /> <br />20032169 100 39402 12/05/2003 REGISTER OF DEEDS <br /> <br />4,376.31 DOCUMENTARY STAMPS, RECORDING FEES & <br />PHOTOCOPIES FOR NOVEMBER 2003 <br /> <br />Page number 9 <br />