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<br />r20020431 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 08/09/2002 for 07/13/2002 to 08/09/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />6378 100 40901 07/18/2002 BUD JEFFRIES <br /> <br />13.00 SALE OF MAPS COLLECTED CHRIS BUSSKO <br />GIS <br /> <br />6379 2355 39608 07/18/2002 FRANK AULRICH <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />6380 2355 39608 07/18/2002 DUANE LIEBERT <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />6381 2355 39608 07/18/2002 AMANDA BEAN <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />6382 2355 39608 07/18/2002 MICHAEL KING <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />6383 2355 39608 07/19/2002 KYLE KOEPP <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />6384 2355 39608 07/19/2002 STEVEN WHITMIRE <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />6385 2355 39608 07/19/2002 DENNIS ROTH <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />6386 2355 39608 07/19/2002 JACQUELINE WILLIAMS <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />6387 2355 39608 07/19/2002 RAUL GARCIA <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />6388 100 45002 07/19/2002 HALL COUNTY SHERIFF <br /> <br />28.00 COPY FEE STATEMENT FROM 7-11-02 TO <br />7-18-02 $14.00 CHECKS & $14.00 CASH <br /> <br />6389 100 39513 07/19/2002 HALL COUNTY SHERIFF <br /> <br />5.00 HANDGUN APPLICATION FEES FROM 7-11- <br />7-18-02 $5.00 CASH <br /> <br />6390 100 39510 07/19/2002 HALL COUNTY SHERIFF <br /> <br />940.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> <br />page number 4 <br />