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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/10/2014 for 12/16/2013 to 01/10/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> COURT FINES $3568.04, FILING FEES FOR <br /> DISTRICT COURT $3536.00/CK <br /> 20140022 100 38101 01/06/2014 HALL COUNTY CLERK OF THE DISTRIC 830.00 <br /> 100 38300 01/06/2014 3,200.00 <br /> 100 38350 01/06/2014 2,005.00 <br /> 100 45002 01/06/2014 306.25 <br /> 100 45007 01/06/2014 25.00 <br /> 100 47303 01/06/2014 266.75 <br /> 6500 47006 01/06/2014 3,568.04 <br /> 100 38001 01/06/2014 3,536.00 <br /> Total 16,939.40 <br /> Count 9 <br /> 20140023 910 31400 01/06/2014 GRAND ISLAND/HALL COUNTY 911 16,257.66 911 SURCHARGES FROM TELPORT <br /> COMMUNICATIONS $12.00, AT&T $53.00, <br /> CHARTER $16074.66, VONAGE $90.00, AND <br /> DISH $28.00/CK <br /> Total 16,257.66 <br /> Count 1 <br /> 20140024 100 39510 01/07/2014 HALL COUNTY SHERIFF 740.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 12-30-13 THROUGH 01-03-2014/CKS $420. <br /> CASH $320.00 (TB) <br /> Total 740.00 <br /> Count 1 <br /> 20140025 100 45002 01/07/2014 HALL COUNTY SHERIFF 2.00 COPY FEE STATEMENT FROM 12-30-2013 <br /> THROUGH 01-03-2014/CK <br /> Page number 22 <br />