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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 # Fund Funct Recpt Date Received From Received Amt Comments <br /> 07/15/2016 $4.00 CHK <br /> Total 4.00 <br /> Count 1 <br /> 20161149 100 39510 07/18/2016 HALL COUNTY SHERIFF 1,000.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 07/11/2016 TO 07/15/2016 $530.00 CASH <br /> $470.00 CKS <br /> Total 1,000.00 <br /> Count 1 <br /> 20161150 100 54001 07/19/2016 HALL COUNTY PARK 12.75 PARK SHOWERS FROM 07/11/2016 TO <br /> 07/14/2016 $12.75 CASH AV <br /> Total 12.75 <br /> Count 1 <br /> 20161151 100 54001 07/19/2016 HALL COUNTY PARK 20.75 PARK SHOWERS FROM 07/15/2016 TO <br /> 07/19/2016 $20.75 CASH AV <br /> Total 20.75 <br /> Count 1 <br /> 20161152 1275 10802 07/19/2016 HALL COUNTY CLERK 23,283.46 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 23,283.46 <br /> Count 1 <br /> 20161153 100 50102 07/19/2016 HALL COUNTY PARK 25.00 PARK SHELTER RENT FOR 7/17/16 FROM <br /> ROSEMARY DOUGLAS/ CK <br /> Page number 16 <br />