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09/19/2017
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09/19/2017
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2/11/2019 9:53:14 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/15/2017 for 09/02/2017 to 09/15/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171624 2960 39521 09/06/2017 HALL COUNTY DEPT OF CORRECTIONS 3,724.99 COMMISSARY SALES FROM 8/25/17 TO <br /> 8/31/17/ CKS <br /> Total 3,724.99 <br /> Count 1 <br /> 20171625 100 39601 09/06/2017 HALL COUNTY ATTORNEY 170.00 ATTORNEY COLLECTION FEES FOR AUGUST <br /> 2017/ CK <br /> Total 170.00 <br /> Count 1 <br /> 20171626 100 45002 09/06/2017 HALL COUNTY ASSESSOR 18.60 COPIES $18.60 AND MISC REVENUE $25.00 <br /> FOR THE MONTH OF AUGUST 2017/ CK $25. <br /> CASH $18.60 (VF) <br /> 100 54001 09/06/2017 25.00 <br /> Total 43.60 <br /> Count 2 <br /> 20171627 100 54001 09/07/2017 HALL COUNTY PARK 53.50 PARK SHOWERS FROM 09/01/2017 TO <br /> 09/03/2017 $53.50 VF <br /> Total . 53.50 <br /> Count 1 <br /> 20171628 100 54001 09/07/2017 HALL COUNTY PARK 38.50 PARK SHOWERS FROM 08/28/2017 TO <br /> 08/31/2017 $38.50 CP <br /> Total 38.50 <br /> Count 1 <br /> Page number 5 <br />
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