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May 15 - Lee County, Illinois

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OFFICE OF THE COUNTY CLERK AND RECORDER<br />

LEE COUNTY COURT HOUSE'<br />

DIXON, ITllNOIS 61021-0329<br />

PHONE 8<strong>15</strong>-288-3309<br />

FAX 1-8<strong>15</strong>-288-6492<br />

NANCY NELSON<br />

~NTHLY REPORT OF.<br />

COUIltyOerk and Recorder HANCY NELSON, COUNTY CLERK. AlID RECORDER..<br />

TO THE HONORABLE GHATRMAW .AND MEMBERS OF TIrE LEE COUNTY :BOARD:<br />

tHE FOLLOWING ENUMERA.TIID AMOUNTS "WERE RECEIVED BY MY OTIIGE DURING TIlE<br />

MONTH OF. APRIL 2007 .,.<br />

"<br />

""<br />

TOTAL RECEIPT,S.. -. . . . . . . -. ~ . ~ . . . . . ~ . . . . ~ . ~ . . . ~ . . . . . ~. . . . . .'. . .'$"r70',<strong>15</strong>5.09<br />

MARRIAGE LICENSE FEE . . . . . . . . . . . . . . . . . . . . ~ . . . . . . ~ . . . . . . .'.. . . ..<br />

(VITAL RECORDS ,SPECIAL FUND) "$448~'OO"<br />

357.00<br />

GERTtFICATIdNS~" .'... .. . . S~~. ~:~~~. ~~.'. !~~~:?? 3558.00<br />

MISCELLANEOUS ',"""."".""'.""'.""'.""'.'...'."." . 5870.00.<br />

(RECORDING SPECIAL FUND) $3<strong>15</strong>9.00<br />

(GIS' SPECIAL FUND) $6129.00<br />

(RHSP SURCHARGE) $5787.00<br />

RECORDmG 32,432.00<br />

REAL ESTATE TRANSFER STAMP SALES (GR.OSS) ~ . <strong>15</strong>,099.00<br />

/<br />

TRUST F1IND RECEIPTS<br />

:REDEMPTIONS FROM TAX S.AI.E ~..........<br />

~ . TOTAE.AHrn:iNT OF Ems iECiiVED..~~~~ :..~ ~.~.:..:.~~..~:.<br />

.: ".<br />

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. (GENERALFUND)<br />

(VITAL RECOlIDS)<br />

$41,431..00 13819<br />

$ 448.00 13820<br />

. .<br />

:"'. -<br />

{EDC)<br />

(REGORDING)<br />

(GIS)<br />

$362.00 13821.<br />

-<br />

$ 31 '}C}- 00 13822<br />

$ 612c}.00 #3823<br />

(:RHSP SURCHARGE) $ 5787.00<br />

TOTAL AMOUNT OF TRUST FUlIDS HELD AT :BEGINNING OF MONTH . . . . .<br />

RECEIVED DTTR.mG MONTHAS SHOWN.ABOVE.............................<br />

PAID OUT TO PURCHASERS DURING THE MONTH..........................<br />

:BALANCEOF TRUST FONDSHELD .AT END OF MONTH.... .. . . .. . .. . . .. .. .. .<br />

. ,<br />

:R:ESP~~~ SUBMITTED,<br />

>'~ 4/t- ~ b{~kLI0~,d<br />

~. ~/(/'<br />

'NANCY SON" COUNTY<br />

. .<br />

MAIUNG ADDRESS:<br />

P.O. Box 329<br />

DIX.ON. n. 61021-0329<br />

Sharon Sawyer, Chief Deputy<br />

Doris Long<br />

Sharon Moeller<br />

Lara Ketchum<br />

Ronem McKnight<br />

Anna Keys<br />

Cathy Myers<br />

Kathy Grossman<br />

112,839.09<br />

57,316.00<br />

. 83.541.11<br />

112,839.09<br />

72.794.16<br />

123.586.04

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