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11/03/2015
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11/03/2015
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/30/2015 for 10/17/2015 to 10/30/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151739 JOHN DEAN BECK ESTATE INHERITANCE TAX/CHK <br /> Total 151.50 <br /> Count 1 <br /> 20151740 100 40601 10/22/2015 HALL COUNTY BUILDING AND GROUNDS 215.87 VENDING MACHINE COMMISSIONS FROM <br /> 07/31/2015 TO 09/30/2015/CHK <br /> Total 215.87 <br /> Count 1 <br /> 20151741 100 39514 10/23/2015 HALL COUNTY DEPT OF CORRECTIONS 60.00 FINGERPRINTING fees receipt # 914797 <br /> 914800 10/15/2015 to 10/16/2015/ CASH <br /> Total 60.00 <br /> Count 1 <br /> 20151742 100 39514 10/23/2015 HALL COUNTY DEPT OF CORRECTIONS 95.00 FINGERPRINTING FEES RECEIPT # 689201 <br /> 689206 FROM 10/19/2015 TO 10/21/2015/ <br /> CASH CP <br /> Total 95.00 <br /> Count 1 <br /> 20151743 100 39604 10/23/2015 HALL COUNTY ATTORNEY 15.00 REFUND FOR SERVICES C115-826 FROM EL <br /> PASO COUNTY SHERIFFS OFFICE/ CK <br /> Total 15.00 <br /> Count 1 <br /> 20151744 100 39505 10/23/2015 HALL COUNTY DEPARTMENT OF CORREC 689.78 HOUSING USMS JULY 2015/CHK <br /> Page number 6 <br />
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