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07/11/2017
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07/11/2017
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9/20/2017 1:20:29 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/07/2017 for 06/24/2017 to 07/07/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171184 HALL COUNTY CLERK ************************************* <br /> Total 10.00 <br /> Count 1 <br /> 20171185 100 39505 06/26/2017 HALL COUNTY DEPT OF CORRECTIONS 110.00 FROM SECURITY TRANSPORT SERVICES INC/ <br /> Total 110.00 <br /> Count 1 <br /> 20171186 100 54001 06/26/2017 HALL COUNTY PARK 26.00 PARK SHOWERS FROM 06/19/2017 TO <br /> 06/22/2017 $26.00 CASH SJB <br /> Total 26.00 <br /> Count 1 <br /> 20171187 100 54001 06/26/2017 HALL COUNTY PARK 41.75 PARK SHOWERS FROM 06/23/2017 TO <br /> 06/25/2017 $41.75 SB <br /> Total 41.75 <br /> Count 1 <br /> 20171188 100 50102 06/26/2017 HALL COUNTY PARK 25.00 PARK SHELTER RENT BROCK 06/22/2017 TO <br /> 06/25/2017/CHK <br /> Total 25.00 <br /> Count 1 <br /> 20171189 100 50101 06/26/2017 HALL COUNTY PARK 1,991.00 CAMPING FEES & LODGING TAX FROM 06/19 <br /> TO 06/25/2017 $880.00 CASH VF $1440.0 <br /> CKS <br /> 100 50101 06/26/2017 114.32 <br /> Page number 2 <br />
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