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10/31/2017
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10/31/2017
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/27/2017 for 10/16/2017 to 10/27/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171894 HALL COUNTY SHERIFF ************************************* <br /> Total 5.00 <br /> Count 1 <br /> 20171895 100 39510 10/17/2017 HALL COUNTY SHERIFF 930.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 10/10/2017 TO 10/13/2017 $650.00 CASH <br /> $280.00 CKS <br /> Total 930.00 <br /> Count 1 <br /> 20171896 100 54001 10/18/2017 HALL COUNTY BUILDING AND GROUNDS 20.00 DUMP FEE AT PARK/ CASH (SB) <br /> Total 20.00 <br /> Count 1 <br /> 20171897 100 54001 10/18/2017 HALL COUNTY PARK 9.50 PARK SHOWERS FROM 10/09/2017 TO <br /> 10/12/2017 $9.50 CASH CP <br /> Total 9.50 <br /> Count 1 <br /> 20171898 100 54001 10/18/2017 HALL COUNTY PARK 15.75 PARK SHOWERS FROM 30/13/2017 TO <br /> 10/15/2017 $15.75 CASH CP <br /> Total 15.75 <br /> Count 1 <br /> 20171899 100 50101 10/18/2017 HALL COUNTY PARK 778.30 CAMPING FEES $778.30, SALES TAX $43.0 <br /> AND LODGING TAX $38.70 FROM 10/9/17 T <br /> 10/15/17/ CKS $440.00 CASH $420.00 (S <br /> Page number 3 <br />
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