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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/21/2015 for 09/07/2015 to 09/18/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 2015/CHK <br /> Total 12, 077.56 <br /> Count 1 <br /> 20151531 100 39513 09/15/2015 HALL COUNTY SHERIFF 30.00 HANDGUN APPLICATION FEES FROM 09/07/2 <br /> TO 09/11/2015 #466126 TO 466131. $30., <br /> CASH TB <br /> Total 30.00 <br /> Count 1 <br /> 20151532 100 45002 09/15/2015 HALL COUNTY SHERIFF 2.00 COPY FEE STATEMENT FROM 09/07/2015 TO <br /> 09/11/2015 $2.00 CASH TB <br /> Total 2.00 <br /> Count 1 <br /> 20151533 100 39510 09/15/2015 HALL COUNTY SHERIFF 710.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 09/07/2015 TO 09/11/2015. $380.00 CAS. <br /> TB $330.00 CKS <br /> Total 710.00 <br /> Count 1 <br /> 20151534 9507 35303 09/15/2015 WOOD RIVER HOUSING AUTHORITY 4,530.59 IN LIEU OF WOOD RIVER HOUSING AUTHORI' <br /> FOR FISCAL YEAR ENDING 6/30/15/ CK <br /> Total 4,530.59 <br /> Count 1 <br /> 20151535 100 50102 09/15/2015 HALL COUNTY PARK 25.00 PARK SHELTER RENT FOR 9/15/15 FROM <br /> Page number 13 <br />