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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/10/2014 for 12/16/2013 to 01/10/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20131880 EQUITY & LAND LLC **** '******************************** <br /> Total 5.00 <br /> Count 1 <br /> 20131881 6500 32701 12/19/2013 ZANADU INC- ARBY'S 10.00 AMUSEMENT LICENSE/ CK <br /> Total 10.00 <br /> Count 1 <br /> 20131882 100 39303 12/19/2013 DAVID ZIOLA 10.00 ADDITIONAL FILING FEE FOR DIST 1/CK <br /> Total 10.00 <br /> Count 1 <br /> 20131883 100 35101 12/19/2013 HALL COUNTY IT DEPT 24,294.22 INTERLOCAL AGREEMENT FROM CITY OF GRA <br /> ISLAND FOR INVOICE FD-2012-Q1 $422.92 <br /> FD-2013-Q2 $422.92, FD-2013-03 $422.9 <br /> AND PD-2012 -Q4 $23025.46/CK <br /> Total 24,294.22 <br /> Count 1 <br /> 20131884 1275 10802 12/20/2013 HALL COUNTY CLERK 17,906.09 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 17, 906.09 <br /> Count 1 <br /> 20131885 200 59002 12/20/2013 HALL COUNTY GENERAL 150,321.98 INTERFUND TRANSFER/ CK <br /> Page number 4 <br />