My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
04/19/2016
LFImages
>
County Clerk
>
Board Minutes & Agendas
>
Board of Commissioners
>
Agendas & Minutes
>
Prior Years
>
2016
>
04/19/2016
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/1/2016 12:41:54 PM
Creation date
6/1/2016 9:29:30 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
51
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/15/2016 for 04/02/2016 to 04/15/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160556 2700 51001 04/08/2016 NPAIT 143.81 INTEREST ON CD# 121004-003 <br /> Total 143.81 <br /> Count 1 <br /> 20160557 3300 51001 04/08/2016 NPAIT 29.61 INTEREST ON CD# 121004-006 <br /> Total 29.61 <br /> Count 1 <br /> 20160558 200 42060 04/08/2016 HALL COUNTY HIGHWAY DEPT 25.00 MISC RECEIPTS (SEE LIST ATTACHED) KAR <br /> QUANDT DRIVEWAY INSTALLATION $480.00, <br /> JERRY NELSON MAINTAIN DRIVEWAY $100.0 <br /> TRACIE POLLOCK MAINTAIN DRIVEWAY <br /> $100.00, MARK HOLLISTER OFF ENGR $25. <br /> GEICO INS AHLMAN BRIDGE DAMAGE 14W2/ <br /> $842.02 CKS <br /> 200 53102 04/08/2016 842.02 <br /> 200 42001 04/08/2016 680.00 <br /> Total 1,547.02 <br /> Count 3 <br /> 20160559 100 47402 04/08/2016 JUVENILE DIVERSION 1,910.00 JUVENILE FEES COLLECTED $1450.00 CASH <br /> $460.00 CKS <br /> Total 1,910.00 <br /> Count 1 <br /> 20160560 100 47402 04/08/2016 JUVENILE DIVERSION 140.00 JUVENILE ACCOUNT HOWARD COUNTY CHK <br /> Page number 7 <br />
The URL can be used to link to this page
Your browser does not support the video tag.