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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/26/2017 for 05/15/2017 to 05/26/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 05/11/2017 COLEMAN, CUERAS $40.00 CAS <br /> VF <br /> Total 40.00 <br /> Count 1 <br /> 20170944 100 50101 05/17/2017 HALL COUNTY PARK 1,067.90 CAMPING FEES & LODGING TAX FROM <br /> 05/08/2017 TO 05/14/2017 $530.00 VF <br /> $680.00 CKS <br /> 100 50101 05/17/2017 28.58 <br /> 6022 31302 05/17/2017 59.00 <br /> 9516 31500 05/17/2017 54.52 <br /> Total 1,210.00 <br /> Count 4 <br /> 20170945 100 32502 05/18/2017 HALL COUNTY BUILDING DEPARTMENT 50.00 CONTRACTOR REGISTRATION FEE # 67415 <br /> PERMIT FEE #17-72/CHK PREMIER PLUMBIN <br /> INC <br /> 100 32501 05/18/2017 132.00 <br /> Total 182.00 <br /> Count 2 <br /> 20170946 100 32501 05/18/2017 HALL COUNTY BUILDING DEPT 150.00 BUILDING PERMITS #17-70 AND 17-71 RON <br /> JELINEK/CHK <br /> Total 150.00 <br /> Count 1 <br /> 20170947 100 32501 05/18/2017 HALL COUNTY BUILDING DEPT 1,020.35 BUILDING PERMITS # 17-66 OSEKA HOMES <br /> LLC/CHK <br /> Page number 4 <br />