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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/14/2017 for 04/03/2017 to 04/14/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20170629 100 50001 04/03/2017 UNITED STATES DEPARTMENT OF TREA 1,172.41 ACH IRS LEASE PAYMENT OF FEDERAL <br /> BUILDING <br /> Total 1,172.41 <br /> Count 1 <br /> 20170630 100 32502 04/04/2017 HALL COUNTY BUILDING DEPARTMENT 50.00 CONTRACTOR REGISTRATION FEE #067401 F <br /> COMPASS ROOFING/ CK <br /> Total 50.00 <br /> Count 1 <br /> 20170631 100 32501 04/04/2017 HALL COUNTY BUILDING DEPT 362.72 BUILDING PERMITS FROM MARK BURKEY <br /> #17-43/ CASH (RT) <br /> Total 362.72 <br /> Count 1 <br /> 20170632 100 47402 04/04/2017 HALL COUNTY JUVENILE 2,183.10 JUVENILE FEES COLLECTED 1663.10 CASH <br /> $520.00 CKS <br /> Total 2,183.10 <br /> Count 1 <br /> 20170633 100 39601 04/04/2017 HALL COUNTY ATTORNEY 60.00 SERVICE CHARGE ON RETURN CHECK <br /> GODFATHERS, COFFIN'S CORNER AND AUROR <br /> CO-OP /CHK <br /> Total 60.00 <br /> Count 1 <br /> 20170634 100 39502 04/04/2017 HALL COUNTY SHERIFF 34.70 MILEAGE FOR DISTRESS WARRANTS <br /> Page number 1 <br />