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05/17/2016
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05/17/2016
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7/1/2016 12:42:58 PM
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6/1/2016 9:51:46 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/13/2016 for 04/29/2016 to 05/13/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> TELEPHONE, ATLANTAX, M5 NETWORKS, ALL <br /> COMMUNICATIONS, & DISH/ CKS <br /> Total 28,760.41 <br /> Count 1 <br /> 20160692 100 54001 05/05/2016 HALL COUNTY CLERK 18.50 OVERPAYMENT ON CHECK #16040039 FROM <br /> BUFFALO COUNTY SHERIFF/ CK <br /> Total 18.50 <br /> Count 1 <br /> 20160693 100 37105 05/05/2016 HALL COUNTY CLERK 1,075.00 OFFICE FEES FOR THE MONTH OF APRIL 20 <br /> MARRIAGE LICENSES $1075.00, COPIES <br /> $6.00, MISC FEES $49.52, PLAT BOOKS <br /> $30.00, & CERT. MARRIAGE COPIES $531. <br /> CK <br /> 100 45002 05/05/2016 6.00 <br /> 100 37103 05/05/2016 49.52 <br /> 100 40901 05/05/2016 30.00 <br /> 100 45002 05/05/2016 531.00 <br /> Total 1,691.52 <br /> Count 5 <br /> 20160694 100 39501 05/05/2016 HALL COUNTY SHERIFF 10,545.00 ACCOUNTING OF FEES, MILEAGE, & <br /> MISCELLANEOUS FOR THE MONTH OF MARCH <br /> 2016/ CK <br /> 100 39502 05/05/2016 7,495.95 <br /> 100 39515 05/05/2016 121.28 <br /> Total 18,162.23 <br /> Count 3 <br /> Page number 5 <br />
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