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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 /> 20151765 HALL COUNTY SHERIFF ************************************* <br /> Total 12.00 <br /> Count 1 <br /> 20151766 100 39510 10/27/2015 HALL COUNTY SHERIFF 870.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 10/19/15 THROUGH 10/23/15/ CKS $390.0 <br /> CASH $480.00 (TB) <br /> Total 870.00 <br /> Count 1 <br /> 20151767 100 39502 10/27/2015 HALL COUNTY SHERIFF 38.67 COUNTY COMMISSION DOCKET & PAGE: <br /> SC15-80/ CK <br /> Total 38.67 <br /> Count 1 <br /> 20151768 100 39502 10/27/2015 HALL COUNTY SHERIFF 32.62 DISTRESS WARRANT MILEAGE <br /> Total 32.62 <br /> Count 1 <br /> 20151769 100 32505 10/28/2015 HALL COUNTY ZONING ADMINISTRATOR 300.00 ZONING FEES FROM 10/23/15 TO 10/27/15 <br /> FROM JASON PEARSON $150.00 & DAVID <br /> SIDDERS $150.00/ CKS <br /> Total 300.00 <br /> Count 1 <br /> 20151770 910 31400 10/28/2015 GRAND ISLAND/HALL COUNTY 911 8,985.78 911 SURCHARGES FROM M5 NETWORKS, GRAN <br /> TELECOMMUNICATION, MCI METRO, VONAGE, <br /> Page number 11 <br />