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04/18/2017
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04/18/2017
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6/20/2017 12:26:13 PM
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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 /> 20170712 HALL COUNTY DEPARTMENT OF CORREC ************************************* <br /> Total 2,925.09 <br /> Count 2 <br /> 20170713 7703 35702 04/13/2017 MERRICK CO TREASURER 1,370.41 MARCH SETTLEMENT TRANSFER <br /> 7803 35702 04/13/2017 1,556.80 <br /> Total 2, 927.21 <br /> Count 2 <br /> 20170714 100 50102 04/14/2017 HALL COUNTY PARK 50.00 PARK SHELTER RENT 04/11/2017 TO <br /> 04/13/2017 $50.00 VF MCQUOWN SILVA <br /> Total 50.00 <br /> Count 1 <br /> 20170715 100 53003 04/14/2017 HALL COUNTY BUILDING AND GROUNDS 79.10 04/13/2017 TO 04/13/2017 SURPLUS <br /> KRAMERS/CHK <br /> Total 79.10 <br /> Count 1 <br /> 20170716 100 53003 04/14/2017 HALL COUNTY BUILDING AND GROUNDS 80.25 SURPLUS ALTER/CHK <br /> Total 80.25 <br /> Count 1 <br /> 20170717 100 32501 04/14/2017 HALL COUNTY BUILDING DEPT 25.00 BUILDING PERMITS DONOVAN FOWLER $25.0 <br /> CP <br /> Page number 19 <br />
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