Laserfiche WebLink
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 /> 20170947 HALL COUNTY BUILDING DEPT ************************************* <br /> Total 1,020.35 <br /> Count 1 <br /> 20170948 100 39514 05/18/2017 HALL COUNTY DEPT OF CORRECTIONS 60.00 FINGERPRINTING CHARGE FROM 05/12/2017 <br /> 05/17/2017 # 438502 TO 438505 $60.00 <br /> CASH VF <br /> Total 60.00 <br /> Count 1 <br /> 20170949 2960 39521 05/18/2017 HALL COUNTY DEPT OF CORRECTIONS 483.70 COMMISSARY SALES FRESH FAVORITES <br /> INDIGENT SUPP AUTO PAXS CHK <br /> Total 483.70 <br /> Count 1 <br /> 20170950 100 39515 05/18/2017 HALL COUNTY DEPT OF CORRECTIONS 1.00 DAMAGED PROPERTY RESTITUTION #111146 <br /> /CHK <br /> Total 1.00 <br /> Count 1 <br /> 20170951 2960 39521 05/18/2017 HALL COUNTY DEPT OF CORRECTIONS 3,206.86 COMMISSARY SALES FROM 05/05/2017 TO <br /> 05/11/2017/CHK <br /> Total 3,206.86 <br /> Count 1 <br /> 20170952 2960 53401 05/18/2017 HALL COUNTY DEPARTMENT OF CORREC 0.63 DONATIONS IM #189543, 85204, 159703 A <br /> 217702/CHSS <br /> Page number 5 <br />