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uar,L COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : OS/09/2013 for 07/27/2013 to OS/09/2013 £or funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20131165 GRAND ISLAND/HALL COUNTY 9ll **************************x�+ex+«ex+• <br /> Total 31,244.50 <br /> Count 1 <br /> 20131166 100 39601 08/02/2013 HALL COUNTY ATTORNEY 220.00 RETURN CHECK COLLECTION FEES FOR JULY� <br /> 2013/CK <br /> Total 220.00 <br /> Count 1 <br /> 2013ll67 100 47402 OS/02/2013 HALL COUNTY JWENILE 1,662.00 JWENILE FEES COLLECTED/CKS $700. 00, <br /> CASH $962.00 (CP) <br /> Total 1, 662.00 <br /> Count 1 <br /> 20131168 100 39001 OS/02/2013 HP.LL COUNTY COURT 322.00 REMITTANCE FOR SULY, 2013, REINiB COUN <br /> FEES $322. 00, REIMB SHERIFF FEES <br /> � $2307.96, BOARD OF PRZSONER FEES <br /> $564 . 00, 25°s COUNTY SHARE OVERLOAD FI <br /> $1000. 00, 75% STATE SHARE OVERLOAD <br /> $3000. 00, CITY FINES $9676. 00, COUNTY <br /> � FINES $78431.81, BOND FORTEITURES <br /> $3623 .50, REIMB WITNESS FEES $421.80, . <br /> FAX COPIES $19.25/CK <br /> ERLOAD FINES $3000.00, CITY FINES $96 <br /> 00, COUNTY FZNES $78,431.81, BOND <br /> FORTEITURES $3623 . 50, REIMB WITNESS F <br /> $421.80, FAX COPIES $19.25/CK <br /> 100 39501 08/02/2013 2,307.96 <br /> 100 39520 08/02/2013 564 .00 <br /> � 100 47001 OB/02/2013 .1, 000.00 <br /> 6003 47002 OSf02�2013 3, 000.00 <br /> Page number 6 <br />