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05/05/2015
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05/05/2015
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7/20/2015 2:26:52 PM
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7/20/2015 11:02:23 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/01/2015 for 04/20/2015 to 05/01/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> THROUGH 4/17/15/ CK $5.00 CASH $30.00 <br /> (TB) <br /> Total 35.00 <br /> Count 1 <br /> 20150666 100 39510 04/21/2015 HALL COUNTY SHERIFF 1,050.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 4/13/15 THROUGH 4/17/15/ CKS $470.00 <br /> CASH $580.00 (TB) <br /> Total 1,050.00 <br /> Count 1 <br /> 20150667 100 32505 04/21/2015 HALL COUNTY ZONING ADMINISTRATOR 600.00 ZONING FEES FROM 4/14/15 TO 4/17/15/ <br /> $150.00 FROM JOHN SCHULTZ, $150. 00 FR <br /> MYRON OSEKA, $300.00 FROM BROAD MEADO <br /> INC <br /> Total 600.00 <br /> Count 1 <br /> 20150668 100 50102 04/21/2015 HALL COUNTY PARK 90.00 PARK SHELTER RENT FROM 4/14/15 TO <br /> 4/20/15/ CK $25.00 CASH $65.00 (TB) <br /> Total 90.00 <br /> Count 1 <br /> 20150669 100 40601 04/21/2015 HALL COUNTY BUILDING AND GROUNDS 173.25 VENDING MACHINE COMMISSIONS FROM 1/31 <br /> TO 3/31/15/ CK <br /> Total 173.25 <br /> Count 1 <br /> Page number 2 <br />
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