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11/29/2016
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11/29/2016
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6/20/2017 11:50:26 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 11/23/2016 for 11/11/2016 to 11/23/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161874 PILOT TRAVEL CENTERS LLC TOBACCO LICENSE/ CK <br /> Total 10.00 <br /> Count 1 <br /> 20161875 100 32501 11/21/2016 HALL COUNTY BUILDING DEPT 40.00 BUILDING PERMITS FROM MAYO'S ELECTRIC <br /> SERVICE INC/ CK <br /> Total 40.00 <br /> Count 1 <br /> 20161876 1275 10802 11/21/2016 HALL COUNTY CLERK 22,827.97 EMPLOYEES INSURANCE SHARE FROM <br /> PAYROLL/CHK <br /> Total 22,827.97 <br /> Count 1 <br /> 20161877 200 59002 11/21/2016 HALL COUNTY GENERAL 195,513.00 INTERFUND TRANSFER/CHK <br /> Total 195,513.00 <br /> Count 1 <br /> 20161878 1200 59002 11/21/2016 WEED CONTROL 10.00 <br /> Total 10.00 <br /> Count 1 <br /> 20161879 902 59002 11/21/2016 200.00 <br /> Total 200.00 <br /> Count 1 <br /> Page number 10 <br />
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