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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 /> 20171219 HALL COUNTY SHERIFF DEPARTMENT REIMBURSEMENT FROM 2016 JAG FUNDS/CHK <br /> Total 3,652.50 <br /> Count 1 <br /> 20171220 9507 35303 06/30/2017 HALL COUNTY HOUSING AUTHORITY 32,082.40 IN LIEU OF HOUSING AUTHORITY 2016 PIL <br /> AMP 2/CHK <br /> Total 32,082.40 <br /> Count 1 <br /> 20171221 100 50102 06/30/2017 HALL COUNTY PARK 25.00 PARK SHELTER RENT FROM CASTALLANOS FO <br /> 6/30/17/ CASH (VF) <br /> Total 25.00 <br /> Count 1 <br /> 20171222 100 45002 07/03/2017 GIS 1.00 COPY FEE STATEMENT/ CASH (VF) <br /> Total 1.00 <br /> Count 1 <br /> 20171223 2700 31001 07/03/2017 MILDRED CHADWICK ESTATE 146.96 INHERITANCE TAX/ CK <br /> Total 146.96 <br /> Count 1 <br /> 20171224 100 45002 07/03/2017 HALL COUNTY TREASURER 18.25 PHOTOCOPIES FOR THE MONTH OF JUNE 201 <br /> Total 18.25 <br /> Count 1 <br /> Page number 9 <br />
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