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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/12/2017 for 04/28/2017 to 05/12/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20170897 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 490.30 <br /> Count I <br /> 20170898 100 39604 05/09/2017 HALL COUNTY ATTORNEY 7.25 RETURNED CHECK FROM LINCOLN COUNTY CO <br /> FOR CERTIFIED COPIES/ CK <br /> Total 7 .25 <br /> Count 1 <br /> 20170899 100 45002 05/09/2017 HALL COUNTY SHERIFF 6.00 COPY FEE STATEMENT FROM 5/1/17 THROUG <br /> 5/5/17/ CKS $4.00 CASH $2.00 (RT) <br /> Total 6.00 <br /> Count 1 <br /> 20170900 100 39513 05/09/2017 HALL COUNTY SHERIFF 25.00 HANDGUN APPLICATION FEES FROM 5/1/17 <br /> THROUGH 5/5/17/ CASH (RT) <br /> Total 25.00 <br /> Count 1 <br /> 20170901 100 39510 05/09/2017 HALL COUNTY SHERIFF 1,020.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 5/1/17 THROUGH 5/5/17/ CKS $290.00 CA <br /> $730.00 (RT) <br /> Total 1,020.00 <br /> Count 1 <br /> 20170902 100 32501 05/09/2017 HALL COUNTY BUILDING DEPT 745.00 BUILDING PERMITS MARIA AGUILAR/$750.0 <br /> CASH SB 5.00 CHG <br /> Page number 17 <br />