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<br />~01607 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 10/19/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />4425 2700 31002 10/15/2001 ARNOLD WENN <br /> <br />WENN ESTATE <br />60.62 INHERITANCE TAX PLUS INTEREST ON HE <br />WENN ESTATE <br /> <br />Tota 1 <br /> <br />457.70 <br /> <br />Count 2 <br /> <br />4426 6202 <br />7703 <br />7803 <br /> <br />35701 10/15/2001 MERRICK COUNTY TREASURER <br />35702 10/15/2001 MERRICK COUNTY TREASURER <br />35702 10/15/2001 MERRICK COUNTY TREASURER <br /> <br />85.09 TRANSFER <br />1,915.13 TRANSFER <br />3,153.17 TRANSFER <br /> <br />Tota 1 <br /> <br />5,153.39 <br /> <br />Count 3 <br /> <br />4427 100 36501 10/15/2001 GABRIEL SALAZAR <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE <br /> <br />4428 2355 39608 10/16/2001 PHILIP MEINECKE <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />4429 2355 39608 10/16/2001 SUZANNA OLSON <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />4430 2355 39608 10/16/2001 JAMIE KNERL <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />4431 9516 31503 10/16/2001 HALL COUNTY PARK <br />100 50101 10/16/2001 HALL COUNTY PARK <br /> <br />25.92 CAMPING FEES & LODGING TAX FROM 10- <br />10-14-01 $344.00 CHECKS & $520.00 C <br />838.08 CAMPING FEES & LODGING TAX FROM 10- <br />10-14-01 $344.00 CHECKS & $520.00 C <br /> <br />Total <br /> <br />864.00 <br /> <br />Count 2 <br /> <br />4432 100 36501 10/16/2001 DAVID BROWN <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE <br /> <br />page number 6 <br />