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<br />f01318 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 06/08/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />3475 <br /> <br /> Total <br /> Count 9 <br />3476 100 38102 06/04/2001 CLERK OF THE DISTRICT COURT <br />3477 2355 39608 06/04/2001 DENNIS JORGENSEN <br />3478 2355 39608 06/04/2001 NANCY FAVINGER <br />3479 2355 39608 06/04/2001 SHIRLEY FRESE <br />3480 2355 39608 06/04/2001 TIMOTHY PRICE <br />3481 2700 31001 06/04/2001 COUNTY OF HALL <br />3482 100 45002 06/04/2001 HALL COUNTY TREASURER <br />3483 100 45003 06/04/2001 HALL COUNTY TREASURER <br />3484 9509 35305 06/04/2001 U S TREASURY <br />3485 100 50101 06/05/2001 HALL COUNTY PARKS <br /> 9516 31503 06/05/2001 HALL COUNTY PARKS <br /> Tota 1 <br /> Count 2 <br />3486 100 50101 06/05/2001 HALL COUNTY PARKS <br /> <br />page number 11 <br /> <br />Received Amt <br /> <br />Comments <br /> <br />74,359.55 <br /> <br />98.00 WORK RELEASE <br />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br /> ATTORNEY <br />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br /> ATTORNEY <br />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br /> ATTORNEY ... . <br />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br /> ATTORNEY <br /> <br />68.04 INTEREST ON EARNEST MONEY FOR PURCH <br />OF BELTZER BLDG <br /> <br />11.00 PHOTOCOPIES <br /> <br />199.00 MOTOR VEHICLE POSTAGE <br /> <br />2,933.00 <br /> <br />120.28 CAMPING & LODGING FEES FOR 5-31-01 <br />3.72 CAMPING & LODGING FEES FOR 5-31-01 <br /> <br />124.00 <br /> <br />151.32 CAMPING & LODGING TAX FEES FOR 6-01 <br />