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06/02/2015
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06/02/2015
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7/20/2015 2:48:02 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/29/2015 for 05/18/2015 to 05/29/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150838 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 1,991.83 <br /> Count 1 <br /> 20150839 100 39505 05/20/2015 HALL COUNTY DEPT OF CORRECTIONS 275.00 HOUSING/OUT OF COUNTY FOR WASHINGTON <br /> COUNTY FOR MARCH 2015/ CK <br /> Total 275.00 <br /> Count 1 <br /> 20150840 100 39505 05/20/2015 HALL COUNTY DEPT OF CORRECTIONS 110.00 HOUSING/OUT OF COUNTY FOR MERRICK COU <br /> FOR MARCH 2015/ CK <br /> Total 110.00 <br /> Count 1 <br /> 20150841 100 50102 05/20/2015 HALL COUNTY PARK 75.00 PARK SHELTER RENT FROM 5/18/15 TO <br /> 5/19/15/ CKS $50.00 CASH $25.00 (RT) <br /> Total 75.00 <br /> Count 1 <br /> 1 <br /> 20150842 100 50101 05/20/2015 HALL COUNTY PARK 1, 158.40 CAMPING FEES $1158.40, TENTS $28.58, <br /> SALES TAX $64.00, LODGING TAX $59.02 <br /> FROM 5/11/15 TO 5/17/15/ CKS $1000.00 <br /> CASH $310.00 (RT) <br /> 100 50101 05/20/2015 28.58 <br /> 6022 31302 05/20/2015 64.00 <br /> 9516 31500 05/20/2015 59.02 <br /> Page number 4 <br />
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