February 15 - Lee County, Illinois

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OFFICE OF THE COUNTY CLERK AND RECORDER
LEE COUNTY COURT HOUSE .
DIXON, ILLINOIS 61021-0329
PHONE 815-288-3309
FAX 1-815-288-6492
NANCY NELSON
Counry Clerk and Recorder MONTHLY REPORT OF
NANCY NELSON, COUNTY CLERK AND RECORDER
TO THE HONORABLE CHAIRMAN AND MEMBERS OF THE LEE COUNTY BOARD:
THE FOLLOWING ENUMERATEDAMOUNTS WERE RECEIVED BY MY OFFICE DURING THE
MONTH OF JANUARY
2005
MAiliNG ADDRESS:
P.O.Box 329
DIXON,IL 61021-0329
TOTAL RECEIPTS $ 97 ;';602 ~11
MARRIAGE LICENSE FEE 136.00
(VITAL RECORDS SPECIAL FUND) $398.00
(EDC SPECIAL FUND) $394.00
CERTIFICATIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3304.00
MISCELLANEOUS 3508.35
(RECORDING SPECIAL FUND) $3072.00
(GIS SPECIAL FUND) $6912.00
RECORDING. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,949.00
REAL ESTATE TRANSFER STAMP SALES (GROSS) 17,725.50
TRUST FUND RECEIPTS
REDEMPTIONS FROM TAX SALE 44,979.26
TOTAL AMOUNT OF FEES RECEIVED 52,622.85
"
(GENERAL FUND) $41,846.85 - 13395
(VITAL RECORDS) $398.00 - #3396
(EDC) $394.00 - 13397
(RECORDING)$3072.00 - 13398
(GIS) $6912.00 - 13399
TOTAL AMOUNTOF TRUST FUNDS HELD AT BEGINNING OF MONTH $49,389.77
RECEIVED DURING MONTH AS SHOWNABOVE $44,979.26
PAID OUT TO PURCHASERS DURING THE MONTH $39;939:50
BALANCE OF TRUST FUNDS HELD AT END OF MONTH $54,429.53
RESPECTFULLY SUBMITTED,
~z'L~'*-1ra~~,£~i0'
NANCYN LSON,COUNTY CLE j'
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Sharon Sawyer, Chief Deputy
Doris Long"
Donna Karlson
Sharon Moeller
Lora Ketchum
Ronette McKnight
Anna Keys
Cathy Myers