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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/03/2015 for 03/23/2015 to 04/03/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150557 HALL COUNTY ASSESSOR ************************************* <br /> Total 34.95 <br /> Count 2 <br /> 20150558 200 42030 04/02/2015 HALL COUNTY ROAD 12.00 REVENUE RECEIPTS FROM 3/30/15 TO 3/30 <br /> COST REIMBURSEMENT $12.00, ROAD OVERL <br /> $25.00 AND SALE OF MATERIALS $927.63/ <br /> CKS <br /> 200 42060 04/02/2015 25.00 <br /> 200 53005 04/02/2015 927.63 <br /> Total 964 .63 <br /> Count 3 <br /> 20150559 100 38005 04/02/2015 HALL COUNTY ATTORNEY 170.00 CHECK COLLECTION FEES FOR THE MONTH 0 <br /> MARCH 2015/ CK <br /> Total 170.00 <br /> Count 1 <br /> 20150560 100 50102 04/02/2015 HALL COUNTY PARK 50.00 PARK SHELTER RENT FROM 4/1/2015 TO <br /> 4/1/2015/ CK $25.00 CASH $25.00 (RT) <br /> Total 50.00 <br /> Count 1 <br /> 20150561 100 32505 04/02/2015 HALL COUNTY ZONING ADMINISTRATOR 300.00 ZONING FEES FROM 3/31/2015 TO 4/1/201 <br /> CKS FROM CHIEF INDUSTRIES $150.00 AND <br /> JBS CONSTRUCTION $150.00 <br /> Page number 13 <br />