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<br /> F01471 HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run 08/24/2001 <br />Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br />4056 100 45002 08/24/2001 HALL COUNTY SHERIFF 24.00 COPY FEE STATEMENT FROM 8-16-01 TO <br /> 8-23-01 $15.00 CHECKS & $9.00 CASH <br />4057 2355 39608 08/24/2001 SHANNON SCHWENKA 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY $50.00 CASH <br />4058 2355 39608 08/24/2001 MARY SANTIN 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY $50.00 CASH <br />4059 2355 39608 08/24/2001 NATHAN HOLMES 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY $50.00 CASH <br />4060 2355 39608 08/24/2001 DANA HORKY 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY $50.00 CASH <br />4061 2355 39608 08/24/2001 SEAN PARKER 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY <br />4062 2355 39608 08/24/2001 SUE ROSTVIT 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY <br />4063 2355 39608 08/24/2001 KARLA KRINGS 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY <br />4064 2355 39608 08/24/2001 JACOB KAPPEL 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY <br />4065 100 50101 08/24/2001 HALL COUNTY PARKS 620.80 CAMPING FEES AND LODGING TAX 8-17-01 <br /> 8-23-01 <br /> 9516 31503 08/24/2001 HALL COUNTY PARKS 19.20 CAMPING FEES AND LODGING TAX 8-17-01 <br /> 8-23-01 <br /> Total 640.00 <br /> Count 2 <br /> <br />Page number 7 <br />