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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 /> 20171198 HALL COUNTY DEPT OF CORRECTIONS HOUSING/OUT OF COUNTY USMS MAY 2017/C <br /> Total 3,450.00 <br /> Count 1 <br /> 20171199 100 50102 06/29/2017 HALL COUNTY PARK 25.00 PARK SHELTER RENT ROSEMARY DOUGLAS/CH <br /> Total 25.00 <br /> Count 1 <br /> 20171200 100 36501 06/29/2017 ABE ESCAMILLA 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20171201 200 42060 06/29/2017 HALL COUNTY HIGHWAY DEPT 25.00 MISC RECEIPTS FROM 06/21/2017 TO <br /> 06/29/2017 2 TSHIRTS $8.00 CASH SB; R <br /> PERMIT RON WOITASZEWSKI $25.00 CHK <br /> COPIES $4.00 CASH SB <br /> 200 42030 06/29/2017 8.00 <br /> 200 42060 06/29/2017 4.00 <br /> Total 37.00 <br /> Count 3 <br /> 20171202 100 47402 06/30/2017 HALL COUNTY JUVENILE SERVICES 1,120.00 JUVENILE FEES FROM HALL COUNTY $1120. <br /> CK $80.00 CASH $1040.00 (VF) FROM HOW <br /> COUNTY/ CK $2000.00 <br /> 100 47402 06/30/2017 2,000.00 <br /> Total 3,120.00 <br /> Count 2 <br /> Page number 5 <br />