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10/06/2015
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10/06/2015
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12/22/2015 12:40:05 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/02/2015 for 09/19/2015 to 10/02/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151581 HALL COUNTY PARK ************************************* <br /> Total 25.00 <br /> Count 1 <br /> 20151582 100 36501 09/25/2015 JANET HOBAN 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20151583 2355 39608 09/25/2015 HALL COUNTY ATTORNEY 228.00 STOP PROGRAM COLLECTED BY DANIEL WELL <br /> VANDE BERG, SYED AQDAS, GRANT FOX, <br /> KASSEY WETOVICK, ADRIANNE RIVERA, SHA <br /> ARRIOLA, & TREVOR BOHN / CK <br /> Total 228.00 <br /> Count 1 <br /> 20151584 1275 10802 09/25/2015 HALL COUNTY CLERK 18,996.84 EMPLOYEES INSURANCE SHARE FROM <br /> PAYROLL/CHK <br /> Total 18,996.84 <br /> Count 1 <br /> 20151585 1275 10802 09/25/2015 HALL COUNTY GENERAL 165,951.05 HEALTH INSURANCE TRANSFER/CHK <br /> Total 165,951.05 <br /> Count 1 <br /> 20151586 1275 10802 09/25/2015 HALL COUNTY ROAD 22,574.46 <br /> Page number 7 <br />
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