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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/21/2015 for 08/10/2015 to 08/21/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151348 100 39604 08/13/2015 HALL COUNTY ATTORNEY 100.00 REFUND DOUBLE PAYMENT FROM BUSINESS <br /> TELECOMMUNICATION SYSTEMS/CHK <br /> Total 100.00 <br /> Count 1 <br /> 20151349 100 37105 08/13/2015 HALL COUNTY CLERK 795.00 DEPOSIT OFFFICE FEES FOR THE MONTH OF <br /> JULY 2015 MARRIAGE LICENSES $795.00, <br /> COPIES $6.00, MISC FEES $1.50, PLAT <br /> BOOKS $105.00, FAXES $1.00, CERT <br /> MARRIAGE COPIES $500.00/ CK <br /> 100 45002 08/13/2015 6.00 <br /> 100 37103 08/13/2015 1.50 <br /> 100 40901 08/13/2015 105.00 <br /> 100 45007 08/13/2015 1.00 <br /> 100 45002 08/13/2015 500.00 <br /> Total 1,408.50 <br /> Count 6 <br /> 1 <br /> 20151350 100 39301 08/13/2015 HALL COUNTY ELECTION COMMISSIONE 6.21 VOTER REGISTRATION LIST AUGUST 2015/C <br /> Total 6.21 <br /> Count 1 <br /> 20151351 200 42001 08/13/2015 HALL COUNTY HIGHWAY DEPT 600.00 REVENUE RECEIPTS FROM 08/05/2015 TO <br /> 08/11/2015. EXTEND DRIVEWAY PERMIT <br /> 2015-172 $600.00 CK, DRIVEWAY PERMIT <br /> RODRIGO RAMOS-TINP $25.00 CASH RT, <br /> DRIVEWAY PERMIT 2015-178 NIEDFELT PRO <br /> MGMT $25.00 CK, PHOTO COPIES KATT <br /> SURVEYING $2.00 CASH RT, 212' USED PL <br /> HEALTH FLEX CENTER $530.00 CK. <br /> 200 42060 08/13/2015 50.00 <br /> Page number 9 <br />