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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 06/10/2002 <br /> <br />F20020333 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />comments <br /> <br />6024 5400 59002 06/03/2002 HALL COUNTY GENERAL 7,500.00 TRANSFER <br />6025 100 32501 06/04/2002 HALL COUNTY BUILDING DEPT 5,092.40 BUILDING PERMITS $5052.38 CHECKS & <br /> $40.00 CASH <br />6026 100 45003 06/04/2002 HALL COUNTY TREASURER 1,143.00 MAY MOTOR VEHICLE POSTAGE $1143.00; <br /> PHOTOCOPIES $1.00 <br /> 100 45002 06/04/2002 HALL COUNTY TREASURER 1.00 MAY MOTOR VEHICLE POSTAGE $1143.00; <br /> PHOTOCOPIES $1.00 <br /> Tota 1 1,144.00 <br /> Count 2 <br /> <br />6027 100 40901 06/04/2002 DORIS MASON 25.00 SALES OF MAPS PAID TO HALL COUNTY <br /> GIS/CHRIS BUSSKOHL <br />6028 100 40901 06/04/2002 JOHN BROWNELL 7.50 SALES OF MAPS PAID TO HALL COUNTY <br /> GIS/CHRIS BUSSKOHL <br />6029 100 45002 06/04/2002 HALL COUNTY ASSESSOR 77 .60 PHOTO COPIES FOR APRIL 2002 $23.00 <br /> CHECKS & $54.60 CASH <br />6030 100 39601 06/04/2002 HALL COUNTY ATTORNEY 10.00 SERVICE CHARGE FOR INSUFFICIENT FUN <br /> CHECK FOR DAVID JONES $199.41 <br />6031 100 54001 06/04/2002 HALL COUNTY ATTORNEY 6.31 OVERPAYMENTS/LONGS FROM CASH DRAWER <br /> 1988-1999 <br />6032 100 39601 06/04/2002 HALL COUNTY ATTORNEY 1,390.00 MAY 2002 PROCESSING FEES <br />6033 6500 47005 06/05/2002 HALL COUNTY COURT 58,914.93 FINES, OVERLOAD FINES,REIMB SHERIFF <br /> WORK RELEASE FEES,REIMB FAX COPIES, <br /> WITNESS FEES & BOND FORFEITURES <br /> 6003 47002 06/05/2002 HALL COUNTY COURT 2,264.25 FINES, OVERLOAD FINES,REIMB SHERIFF <br /> WORK RELEASE FEES,REIMB FAX COPIES, <br /> WITNESS FEES & BOND FORFEITURES <br /> <br />page number 6 <br />