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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/27/2014 for 06/14/2014 to 06/27/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> HARRIS CONSTRUCTION, & JOHN POSEY/ CK <br /> $450.00 CASH $150.00 (AV) <br /> Total 600.00 <br /> Count 1 <br /> 20140914 100 50102 06/23/2014 HALL COUNTY PARK 50.00 PARK SHELTER RENT FROM 6/20/14 THROUG <br /> 6/20/14/ CKS <br /> Total 50.00 <br /> Count 1 <br /> 20140915 100 39502 06/23/2014 HALL COUNTY SHERIFF 18.00 COUNTY COMMISSION DOCKET & PAGE: <br /> CI10-5012/ CK <br /> Total 18.00 <br /> Count 1 <br /> 20140916 100 39510 06/24/2014 HALL COUNTY SHERIFF 890.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 06/16/2014 THROUGH 06/20/2014, CKS <br /> $480.00, CASH $410.00 (DS) <br /> Total 890.00 <br /> Count 1 <br /> 20140917 100 45002 06/24/2014 HALL COUNTY SHERIFF 163.00 COPY FEE STATEMENT FROM JUNE 16, 2014 <br /> THROUGH JUNE 20, 2014/CKS $163.00, CA <br /> $2.00 (DS) <br /> Total 163.00 <br /> Count 1 <br /> Page number 5 <br />