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07/14/2015
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07/14/2015
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/10/2015 for 06/29/2015 to 07/10/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151099 HALL COUNTY DISTRICT COURT ************************************* <br /> Total 17,150.02 <br /> Count 11 <br /> 20151100 1275 10802 07/02/2015 HALL COUNTY CLERK 19,319.35 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 19,319.35 <br /> Count 1 <br /> 20151101 100 39520 07/06/2015 HALL COUNTY DEPT OF CORRECTIONS 35.00 WORK RELEASE LAUNDRY FOR JUNE 2015/ C <br /> Total 35.00 <br /> Count 1 <br /> 20151102 100 39505 07/06/2015 HALL COUNTY DEPT OF CORRECTIONS 541.97 US MARSHALL HOUSING FOR MAY 2015/ CK <br /> Total 541.97 <br /> Count 1 <br /> 20151103 2960 39521 07/06/2015 HALL COUNTY DEPT OF CORRECTONS 844.00 ENOTEZ FEE TRANSFER FOR MARCH 2015/ C <br /> Total 844.00 <br /> Count 1 <br /> 20151104 2960 39521 07/06/2015 HALL COUTNY DEPT OF CORRECTIONS 1,002.00 ENOTEZ FEE TRANSFER FOR APRIL 2015/ C <br /> Total 1,002.00 <br /> Count 1 <br /> Page number 7 <br />
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