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02/11/2014
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02/11/2014
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/07/2014 for 01/27/2014 to 02/07/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> CO FEES $374 .01, REIMBURSE SHERIFF FE <br /> $2415.73, BOARD OF PRISONER FEES <br /> $1104.00, 25% OVERLOAD-COUNTY $550.00 <br /> 75% OVERLOAD-STATE $1650.00, CITY FIN <br /> $10796.00, COUNTY FINES $65075.74, BO <br /> FORFEITURES 1644.23, REIMBURSE WITNES <br /> FEES $311.16, REIMBURSE FAX COPIES <br /> $36.00/CK <br /> 20140182 100 39501 02/06/2014 HALL COUNTY COURT 2,415.73 <br /> 100 39520 02/06/2014 1,104.00 <br /> 100 47001 02/06/2014 550.00 <br /> 6003 47002 02/06/2014 1,650.00 <br /> 6500 47004 02/06/2014 10,796.00 <br /> 6500 47005 02/06/2014 65,075.74 <br /> 6500 47201 02/06/2014 1,644.23 <br /> 100 47303 02/06/2014 311.16 <br /> 100 45007 02/06/2014 36.00 <br /> Total 83, 956.87 <br /> Count 10 <br /> 20140183 100 47402 02/06/2014 HALL COUNTY JUVENILE 1,468.00 JUVENILE FEES COLLECTED/CKS $450.00, <br /> CASH $1018.00 (TB) <br /> Total 1,468.00 <br /> Count 1 <br /> 20140184 2390 47450 02/06/2014 HALL COUNTY DRUG COURT 850.00 DRUG COURT PARTICIPANT FEE FROM ADAMS <br /> DISTRICT COURT FOR THE MONTH OF JANUA <br /> 2014/ CK <br /> Total 850.00 <br /> Count 1 <br /> Page number 14 <br />
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