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04/05/2016
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04/05/2016
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6/1/2016 9:12:38 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/01/2016 for 03/21/2016 to 04/01/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160479 GIS SALE OF MAPS POINT AND PAY <br /> Total 14.00 <br /> Count 1 <br /> 20160480 9509 35301 03/23/2016 SOUTHERN POWER DISTRICT 1,092.98 2015 IN LIEU OF & 5% GROSS/ CK <br /> 9508 35302 03/23/2016 412,287.51 <br /> Total 413,380.49 <br /> Count 2 <br /> 20160481 2960 39521 03/23/2016 HALL COUNTY DEPT OF CORRECTIONS 4,167.24 COMMISSARY SALES SWANSON/TRINITY CHK <br /> Total 4,167.24 <br /> Count 1 <br /> 20160482 2960 39521 03/23/2016 HALL COUNTY DEPT OF CORRECTIONS 6.19 COMMISSARY SALES FRESH FAVORITES, <br /> INDIGENT SUPPLIES, AUTO/CHK <br /> Total 6.19 <br /> Count 1 <br /> 20160483 2960 39517 03/23/2016 HALL COUNTY DEPT OF CORRECTIONS 210.00 HOUSE ARREST/CHK <br /> Total 210.00 <br /> Count 1 <br /> 20160484 100 39515 03/23/2016 HALL COUNTY DEPT OF CORRECTIONS 259.81 DAMAGED PROPERTY RESTITUTION/CHK <br /> Total 259.81 <br /> Count 1 <br /> Page number 4 <br />
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