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01/23/2018
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01/23/2018
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5/3/2018 3:40:29 PM
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4/4/2018 9:15:27 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/19/2018 for 01/08/2018 to 01/19/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20180098 HALL COUNTY BUILDING DEPT ************************************* <br /> Total 220.00 <br /> Count 1 <br /> 20180099 7703 35702 01/12/2018 MERRICK COUNTY TREASURER 3,918.56 TRANSFER SETTLEMENT DECEMBER 2017/CHK <br /> 7803 35702 01/12/2018 4,748.79 <br /> Total 8,667.35 <br /> Count 2 <br /> 20180100 100 39514 01/12/2018 HALL COUNTY DEPT OF CORRECTIONS 275.00 FINGERPRINTING CHARGE from 12/28/2017 <br /> 1/11/2018 receipt # 439749-439763 CAS <br /> SB <br /> Total 275.00 <br /> Count 1 <br /> 20180101 2960 40601 01/12/2018 HALL COUNTY DEPT OF CORRECTIONS 746.00 E-NOTEZ FOR DECEMBER 2017/ CK <br /> Total 746.00 <br /> Count 1 <br /> 20180102 100 47407 01/12/2018 HALL COUNTY DEPT OF CORRECTIONS 15.00 DRUG TESTING FEES FOR RESIDENT #16539 <br /> CK <br /> Total 15.00 <br /> Count 1 <br /> 20180103 100 39505 01/12/2018 HALL COUNTY DEPT OF CORRECTIONS 2,282.47 HOUSING/OUT OF COUNTY INMATES FROM <br /> NUCKOLLS COUNTY FOR NOVEMBER 2017/ CK <br /> Page number 12 <br />
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