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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 03/04/2016 for 02/20/2016 to 03/04/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> TO 02/19/2016 $65.00 CASH VF $5.00 CK <br /> Total 70.00 <br /> Count 1 <br /> 20160285 100 50102 02/23/2016 HALL COUNTY PARK 50.00 PARK SHELTER RENT CASH $25.00 VF $25. <br /> CHK <br /> Total 50.00 <br /> Count 1 <br /> 20160286 100 45002 02/23/2016 HALL COUNTY TREASURER 1.00 CUSTOMER COPY <br /> Total 1.00 <br /> Count 1 <br /> 20160287 2960 39521 02/23/2016 HALL COUNTY DEPARTMENT OF CORREC 656.00 ENOTE FEES TRANSFERED FOR 10/30/2015 <br /> 11/26/15 NOVEMBER 2015 ENOTES/CHK <br /> Total 656.00 <br /> Count 1 <br /> 20160288 2960 39521 02/23/2016 HALL COUNTY DEPARTMENT OF CORREC 1,038.00 DECEMBER 2015 ENOTES 11/27/15 TO <br /> 12/24/15/CHK <br /> Total 1,038.00 <br /> Count 1 <br /> 20160289 2960 39521 02/23/2016 HALL COUNTY DEPARTMENT OF CORREC 1,190.00 ENOTE FEES TRANSFERED FOR 12/25/15 TO <br /> 01/28/16 JANUARY 2016 ENOTES/CHK <br /> Page number 3 <br />