Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/22/2016 for 07/11/2016 to 07/22/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt it Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161132 2960 40601 07/15/2016 5,939.71 PAY PHONE COMMMISSION 02/07/2016 TO <br /> 03/05/2016 CHK <br /> Total 5,939.71 <br /> Count 1 <br /> 20161133 2960 40601 07/15/2016 HALL COUNTY DEPARTMENT OF CORREC 7,023.29 PAY PHONE COMMMISSION PHONE SALES <br /> TRANSFER 03/06/16 TO 04/02/16 CHK <br /> Total 7,023.29 <br /> Count 1 <br /> 20161134 2960 40601 07/15/2016 HALL COUNTY DEPARTMENT OF CORREC 7,450.82 PHONE SALES TRANSFER 04/03/2016 TO <br /> 04/30/2016 CHK <br /> Total 7,450.82 <br /> Count 1 <br /> 20161135 2960 40601 07/15/2016 HALL COUNTY DEPARTMENT OF CORREC 5,953.74 PHONE SALES TRANSFER 05/01/2016 TO <br /> 05/28/2016 CHK <br /> Total 5,953.74 <br /> Count 1 <br /> 20161136 100 36501 07/15/2016 VILLAGE OF CAIRO 440.00 FILING FEES FOR CIARO COMMUNITY <br /> SUBDIVISION/CHK <br /> Total 440.00 <br /> Count 1 <br /> 20161137 100 36501 07/15/2016 OLSSON ASSOCIATES 430.00 FILING FEES FOR STACY JO SUBDIVISION/ <br /> Page number 13 <br />