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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/08/2014 for 07/26/2014 to 08/08/2014 for funds 0 to 999999 and. sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141143 100 39520 08/04/2014 HALL COUNTY COURT 636.00 REMITTANCE FOR JULY, 2014/REIMBUTRSE <br /> COUNTY FEES $462.90, REIMBURSE SHERIF <br /> FEES $1974.61, WORK RELEASE $636.00, <br /> COUNTY SHARE OVERLOAD FINES $768.75, <br /> STATE SHARE OVERLOAD FINES $2306.25, <br /> CITY FINES $10176.72, COUNTY FINES <br /> $64346.61, BOND FORFEITURES $2042.50, <br /> REIMBURSE WITNESS FEES $440.48, <br /> REIMBURSE FAX COPIES $86.25/CK <br /> 100 47001 08/04/2014 768.75 <br /> 6003 47002 08/04/2014 2,306.25 <br /> 6500 47004 08/04/2014 10,176.72 <br /> 6500 47005 08/04/2014 64,346.61 <br /> 6500 47201 08/04/2014 2,042.50 <br /> 100 47303 08/04/2014 440.48 <br /> 100 45007 08/04/2014 86.25 <br /> Total 83,241.07 <br /> Count 10 <br /> 20141144 100 35101 08/04/2014 HALL COUNTY VETERANS OFFICE 4,937.50 INTERLOCAL AGREEMENT SHERMAN COUNTY <br /> 1/4LY BUDGET PAYMENT/ CK <br /> Total 4,937.50 <br /> Count 1 <br /> 20141145 100 54001 08/04/2014 HALL COUNTY TREASURER 58.42 PETTY CASH LONGS/SHORTS FOR JULY 2014 <br /> Total 58.42 <br /> Count 1 <br /> 20141146 100 32505 08/05/2014 HALL COUNTY ZONING ADMINISTRATOR 450.00 ZONING FEES FROM 7/30/2014 THROUGH <br /> 8/01/2014 FROM PETE KROLIKOWSKI $150. <br /> AND PORTER CONSTRUCTION $300.00/2 CKS <br /> Page number 7 <br />