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01/09/2018
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01/09/2018
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4/4/2018 9:12:19 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/05/2018 for 12/18/2017 to 01/05/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20172265 PIONEER ESTATES ************************************* <br /> Total 5.00 <br /> Count 1 <br /> 20172266 100 32101 12/19/2017 M & M MH COURT ALDA 5.00 2018 NEBRASKA CABIN TRLR OR MH PERMIT <br /> #2018010 <br /> Total 5.00 <br /> Count 1 <br /> 20172267 100 45002 12/19/2017 PIONEER ESTATES AND M & M MH COU 2.00 COPY FEE FOR CABIN OR MH <br /> Total 2.00 <br /> Count 1 <br /> 20172268 100 33901 12/19/2017 HALL COUNTY SHERIFF DEPARTMENT -23.08 TO CORRECT RECEIPT # 20172128 FROM <br /> 11/29/2017 <br /> 100 39501 12/19/2017 18.00 <br /> 100 39502 12/19/2017 5.08 <br /> Total 0.00 <br /> Count 3 <br /> 20172269 2960 39521 12/19/2017 HALL COUNTY DEPT OF CORRECTIONS 1,507.10 COMMISSARY SALES AUTO PAYS, INDIGENT <br /> SUPPLIES, AND FRESH FAVORITES/ CK <br /> Total 1,507.10 <br /> Count 1 <br /> 20172270 2960 40601 12/19/2017 HALL COUNTY DEPT OF CORRECTIONS 20,844.51 PHONE SALES FOR 10/29/17 THROUGH <br /> 12/2/17/ CK <br /> Page number 2 <br />
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