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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 09/06/2002 for 08/26/2002 to 09/06/2002 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 6683 FOR ROBERT A BLAIR #54102 & RETURNE <br /> CHECK CHARGE <br />CO 6005 32301 09/03/2002 HALL COUNTY ATTORNEY 15.00 REINSTATEMENT OF CANCELLED REGISTRA <br /> FOR ROBERT A BLAIR #54102 & RETURNE <br />1"J CHECK CHARGE <br />LO 6017 32306 09/03/2002 HALL COUNTY ATTORNEY 3.20 REINSTATEMENT OF CANCELLED REGISTRA <br />0 <br />~ FOR ROBERT A BLAIR #54102 & RETURNE <br />0 CHECK CHARGE <br /><:> 6009 31003 09/03/2002 HALL COUNTY ATTORNEY 45.00 REINSTATEMENT OF CANCELLED REGISTRA <br />~ FOR ROBERT A BLAIR #54102 & RETURNE <br />\L CHECK CHARGE <br />6009 31004 09/03/2002 HALL COUNTY ATTORNEY 9.00 REINSTATEMENT OF CANCELLED REGISTRA <br /> FOR ROBERT A BLAIR #54102 & RETURNE <br /> CHECK CHARGE <br /> 100 39601 09/03/2002 HALL COUNTY ATTORNEY 10.00 REINSTATEMENT OF CANCELLED REGISTRA <br /> FOR ROBERT A BLAIR #54102 & RETURNE <br /> CHECK CHARGE <br /> Total 101.20 <br /> Count 12 <br /> 6684 100 32501 09/03/2002 HALL COUNTY BUILDING DEPT 668.55 BUILDING PERMITS $512.45 CHECKS & <br /> $156.10 CASH <br /> 6685 2700 31001 09/03/2002 WELLS FARGO BANK/SCHEFFEL TRUST 5,066.34 INHERITANCE TAX FOR ELOISE L SCHEFF <br /> ESTATE <br /> 6686 2355 39608 09/04/2002 DIANA COLE 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br /> 6687 2355 39608 09/04/2002 WILLIAM UNZICKER 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br /> 6688 2355 39608 09/04/2002 DON BOEKA 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY <br /> <br />Page number 5 <br />