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<br />~ 01319 <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 />4.68 CAMPING & LODGING TAX FEES FOR 6-01 <br /> <br />3486 9516 31503 06/05/2001 HALL COUNTY PARKS <br /> Tota 1 <br /> Count 2 <br />3487 2700 51001 06/05/2001 HERITAGE BANK <br />3488 2355 39608 06/05/2001 LEROY BAKER <br />3489 2355 39608 06/05/2001 DAVID SPRINGER <br />3490 2355 39608 06/05/2001 MICHAEL CROSBY <br />3491 2355 39608 06/05/2001 JOHN MADDEN FOR JOSHUA MADDEN <br />3492 2355 39608 06/05/2001 TONY KRAUSE <br />3493 100 39501 06/05/2001 HALL COUNTY SHERIFF <br /> 100 39502 06/05/2001 HALL COUNTY SHERIFF <br /> 100 39515 06/05/2001 HALL COUNTY SHERIFF <br /> Tota 1 <br /> Count 3 <br />3494 100 36501 06/06/2001 TRANSAMERICA REAL ESTATE <br />3495 100 39601 06/06/2001 HALL COUNTY ATTORNEY <br />3496 6500 32701 06/06/2001 HALL COUNTY AGRICULTURAL SOC <br /> <br />page number 12 <br /> <br />Received Amt <br /> <br />Comments <br /> <br />156.00 <br /> <br />1,012.76 INTEREST ON CD#200050232 <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />. <br />50.00 STOP PROGRAM/COLLECTED BY HALL COUN <br />ATTORNEY 0& <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />9,572.00 FEES, MILEAGE, AND MISC FOR APRIL 2 <br />5,190.15 FEES, MILEAGE, AND MISC FOR APRIL 2 <br />84.92 FEES, MILEAGE, AND MISC FOR APRIL 2 <br /> <br />14,847.07 <br /> <br />10.00 SERVICE CHARGE ON RETURNED CHECK-ST <br />PAYMENT-SUMMIT BANK <br /> <br />10.00 RETURN CHECK CHARGE FOR ANTHONY SMI <br /> <br />10.00 AMUSEMENT LICESNE <br />