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09/05/2017
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09/05/2017
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12/21/2017 1:30:51 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/01/2017 for 08/21/2017 to 09/01/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171582 100 47407 08/29/2017 HALL COUNTY DEPT OF CORRECTIONS 60.00 DRUG TESTING FEES FOR RESIDENT #12767 <br /> #60411, #70365, & #84600/ 4 CKS <br /> Total 60.00 <br /> Count 1 <br /> 20171583 100 36501 08/29/2017 WELLS FARGO 15.00 2ND 1/2 WELLS FARGO 2016 WIRE TRANSFE <br /> FEE <br /> Total 15.00 <br /> Count 1 <br /> 20171584 100 39513 08/29/2017 HALL COUNTY SHERIFF 5.00 HANDGUN APPLICATION FEES FROM 08/21/2 <br /> TO 08/25/2017 $5.00 CASH CP <br /> Total 5.00 <br /> Count 1 <br /> 20171585 100 45002 08/29/2017 HALL COUNTY SHERIFF 8.00 COPY FEE STATEMENT FROM 08/21/2017 TO <br /> 08/25/2017 $2.00 CASH CP $6.00 CKS <br /> Total 8.00 <br /> Count 1 <br /> 20171586 100 39510 08/29/2017 HALL COUNTY SHERIFF 770.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 08/21/2017 TO 08/25/2017 $490.00 CASH <br /> $280.00 CKS <br /> Total 770.00 <br /> Count 1 <br /> 20171587 100 32501 08/30/2017 HALL COUNTY BUILDING DEPT 143.00 BUILDING PERMITS EVELIN ZANAGA #17-13 <br /> Page number 10 <br />
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