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11/28/2017
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11/28/2017
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2/11/2019 9:45:16 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 11/22/2017 for 11/10/2017 to 11/22/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> ABBIGAIL CRUZ <br /> Total 25.00 <br /> Count 1 <br /> 20172073 100 32501 11/17/2017 HALL COUNTY BUILDING DEPT 190.85 BUILDING PERMITS JAMES R VALASEK <br /> 17-192/CHK <br /> Total 190.85 <br /> Count 1 <br /> 20172074 2850 53410 11/17/2017 HALL COUNTY KENO 67,321.95 LOTTERY REMITTANCE FOR OCTOBER 2017 <br /> COUNTY SHARE/ CK <br /> Total 67,321.95 <br /> Count 1 <br /> 20172075 1275 10802 11/17/2017 HALL COUNTY CLERK 28,683.89 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 28,683.89 <br /> Count 1 <br /> 20172076 200 59002 11/17/2017 HALL COUNTY GENERAL 139,323.94 INTERFUND TRANSFER/CHK <br /> Total 139,323.94 <br /> Count 1 <br /> 20172077 100 39514 11/17/2017 HALL COUNTY DEPT OF CORRECTIONS 155.00 FINGERPRINTING CHARGE FROM 10/31/2017 <br /> 11/14/2017 43699 TO 439711/CASH SB <br /> Page number 5 <br />
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