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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/11/2014 for 06/30/2014 to 07/11/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20140952 100 39514 06/30/2014 HALL COUNTY DEPT OF CORRECTIONS 15.00 PUBLIC FINGERPRINTING FEES 6-26-14 TO <br /> 6-30-14/CASH EX $15.00 (DS) <br /> Total 15.00 <br /> Count 1 <br /> 20140953 100 39514 06/30/2014 HALL COUNTY DEPT OF CORRECTIONS 135.00 PUBLIC FINGERPRINT FEES 6-12-14 THROU <br /> 6-23-14/CASH $135.00 (DS) <br /> Total 135.00 <br /> Count 1 <br /> 20140954 100 47407 06/30/2014 HALL COUNTY DEPT OF CORRECTIONS 75.00 DRUG TESTING/CKS <br /> Total 75.00 <br /> Count 1 <br /> 20140955 100 39505 06/30/2014 HALL COUNTY DEPT OF CORRECTIONS 2,805.00 OUT OF COUNTY HOUSING FROM MERRICK <br /> COUNTY FOR APRIL, 2014/CK <br /> Total 2,805.00 <br /> Count 1 <br /> 20140956 100 39505 06/30/2014 HALL COUNTY DEPT OF CORRECTIONS 3,575.00 OUT OF COUNTY HOUSING FOR APRIL, 2014 <br /> FROM HOWARD COUNTY/CK <br /> Total 3,575.00 <br /> Count 1 <br /> 20140957 100 39505 06/30/2014 HALL COUNTY DEPT OF CORRECTIONS 220.00 OUT OF COUNTY HOUSING FOR HOLT COUNTY <br /> FOR MARCH, 2014/CK <br /> Page number 3 <br />