Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/19/2016 for 08/06/2016 to 08/19/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161303 1275 10802 08/12/2016 HALL COUNTY CLERK 23,580.84 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 23,580.84 <br /> Count 1 <br /> 20161304 7703 35702 08/12/2016 MERRICK COUNTY TREASURER 121.20 TRANSFER SETTLEMENT JULY 2016/CHK <br /> 7803 35702 08/12/2016 128.49 <br /> Total 249.69 <br /> Count 2 <br /> 20161305 2700 31001 08/12/2016 PATRICIA PARTINGTON ESTATE 3,907.28 INHERITANCE TAX/CHK <br /> Total 3,907.28 <br /> Count 1 <br /> 20161306 2700 31001 08/15/2016 PATRICIA TRIPP ESTATE 3, 797.96 INHERITANCE TAX AND INTEREST/ CKS <br /> 2700 31002 08/15/2016 125.28 <br /> Total 3,923.24 <br /> Count 2 <br /> 20161307 100 50102 08/16/2016 HALL COUNTY PARK 25.00 PARK SHELTER RENT FROM 8/9/16 TO 8/11 <br /> FROM GALVEZ/ CASH (VF) <br /> Total 25.00 <br /> Count 1 <br /> 20161308 2700 31001 08/16/2016 MARGO SCHAGER ESTATE 18,549.17 INHERITANCE TAX/ CK <br /> Page number 8 <br />