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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/27/2017 for 04/17/2017 to 04/28/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20170741 HALL COUNTY ATTORNEY ************************************* <br /> Total 455.50 <br /> Count 1 <br /> 20170742 2700 31001 04/19/2017 GLORIA CASTILLO ESTATE 2,519.60 INHERITANCE TAX PD BY JORGE E <br /> CASTILLO/CHK <br /> Total 2,519.60 <br /> Count 1 <br /> 20170743 100 53003 04/19/2017 HALL COUNTY BUILDING AND GROUNDS 72.00 SURPLUS ALTER METAL RECYCLING/CHK <br /> Total 72.00 <br /> Count 1 <br /> 20170744 100 36501 04/19/2017 WELLS FARGO REAL ESTATE TAX SERV 15.00 ACH FEE FOR WIRE TRANSFER FOR 1ST HAL <br /> REAL ESTATE TAXES <br /> Total 15.00 <br /> 1 <br /> Count 1 <br /> 20170745 100 32501 04/20/2017 HALL COUNTY BUILDING DEPT 64.75 BUILDING PERMITS FROM CHRIS BRECHBILL <br /> PERMIT #17-54/ CASH (DS) <br /> Total 64.75 <br /> Count 1 <br /> 20170746 100 39514 04/20/2017 HALL COUNTY DEPT OF CORRECTIONS 165.00 FINGERPRINTING CHARGE FOR 4/12/17 TO <br /> 4/19/17 RECEIPTS # 438449-428450 AND <br /> #438453 TO 438462/ CASH (TW) <br /> Page number 5 <br />