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10/21/2014
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10/21/2014
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/17/2014 for 10/03/2014 to 10/17/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt It Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141547 HALL COUNTY ELECTION COMMISSIONS ************************************* <br /> Total 47.23 <br /> Count 1 <br /> 20141548 7703 35702 10/14/2014 MERRICK COUNTY TREASURER 2,077.67 TRANSFER FOR AUGUST 2014 COLLECTIONS <br /> 7803 35702 10/14/2014 2,203.37 <br /> 6202 35701 10/14/2014 0.09 <br /> Total 4,281.13 <br /> Count 3 <br /> 20141549 100 53103 10/14/2014 NIRMA 24,373.00 2014 DIVIDEND DISTRIBUTION/CK <br /> Total 24,373.00 <br /> Count 1 <br /> 20141550 100 36501 10/14/2014 JAKE EASTWOOD 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> THOMAS EASTWOOD <br /> Total 25.00 <br /> Count 1 <br /> 20141551 2355 39608 10/14/2014 HALL COUNTY ATTORNEY 153.00 STOP PROGRAM FEES COLLECTED FOR TATIA <br /> THOMAS AND LINDA MULINEX @ $76.50 <br /> EACH/CKS <br /> Total 153.00 <br /> Count 1 <br /> 20141552 100 50102 10/15/2014 HALL COUNTY PARK 50.00 PARK SHELTER RENT FROM 10/9/14 TO <br /> 10/14/14/ CK $25.00 CASH $25.00 (DS) <br /> Page number 14 <br />
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