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<br />F01308 <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 />Received Amt <br /> <br />Comments <br /> <br />3383 2700 31001 OS/21/2001 VERA MONSON ESTATE <br />3384 2355 39608 OS/21/2001 SUZANNE CARKOSKI <br />3385 2355 39608 OS/21/2001 JANICE THAYER <br />3386 2355 39608 OS/21/2001 SCOTT MCKELVEY <br />3387 2355 39608 OS/21/2001 SANDRA SCHOTT <br />3388 2355 39608 OS/21/2001 TODD JOYCE <br />3389 2355 39608 OS/21/2001 AUSTIN YOUTCHEFF <br />3390 100 50101 OS/21/2001 HALL COUNTY PARK <br /> 9516 31503 OS/21/2001 HALL COUNTY PARK <br /> <br />2,431.52 INHERITANCE TAX <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 />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br /> ATTORNEY .. . <br />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br /> ATTORNEY <br /> <br />407.40 CAMPING FEES $407.40 & LODGING TAX <br />$12.60 FROM 5-17-01 TO 5-18-01 $21 <br />CHECKS & $204.00 CASH <br />12.60 CAMPING FEES $407.40 & LODGING TAX <br />$12.60 FROM 5-17-01 TO 5-18-01 $21 <br />CHECKS & $204.00 CASH <br /> <br />Total <br /> <br />420.00 <br /> <br />Count 2 <br /> <br />3391 200 42001 OS/21/2001 HALL COUNTY HIGHWAY DEPT <br />200 42060 OS/21/2001 HALL COUNTY HIGHWAY DEPT <br />200 53004 OS/21/2001 HALL COUNTY HIGHWAY DEPT <br />200 53005 OS/21/2001 HALL COUNTY HIGHWAY DEPT <br /> <br />75.00 MISC RECEIPTS <br />30.00 MISC RECEIPTS <br />169.00 MISC RECEIPTS <br />965.16 MISC RECEIPTS <br /> <br />page number 1 <br />