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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/13/2017 for 09/29/2017 to 10/13/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171828 HALL COUNTY BUILDING DEPT ************************************* <br /> Total 95.15 <br /> Count 1 <br /> 20171829 100 32501 10/06/2017 HALL COUNTY BUILDING DEPT 65.00 BUILDING PERMITS WENDELS ELECTRIC <br /> #17-161 AND # 67438/CHK <br /> 100 32502 10/06/2017 50.00 <br /> Total 115.00 <br /> Count 2 <br /> 20171830 1275 10802 10/06/2017 HALL COUNTY CLERK 28,709.09 EMPLOYEES INSURANCE SHARE FROM <br /> PAYROLL/CHK <br /> Total 28,709.09 <br /> Count 1 <br /> 20171831 100 39501 10/06/2017 HALL COUNTY SHERIFF 10,704.00 ACCOUNTING OF FEES, MILEAGE AND <br /> MISCELLANEOUS SUBMITTED FOR THE MONTH <br /> AUGUST 2017/CHK <br /> 100 39502 10/06/2017 5,728.49 <br /> 100 39515 10/06/2017 175.79 <br /> Total 16,608.28 <br /> Count 3 <br /> 20171832 100 39514 10/06/2017 HALL COUNTY DEPT OF CORRECTIONS 130.00 FINGERPRINTING FEES FROM 09/22/2017 T <br /> 10/04/2017 439669; 439677; <br /> Total 130.00 <br /> Count 1 <br /> Page number 12 <br />