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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/03/2014 for 09/22/2014 to 10/03/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141474 HALL COUNTY DEPT OF CORRECTIONS DRUG TESTING FEES 9-24-14/CK <br /> Total 30.00 <br /> Count 1 <br /> 20141475 2960 39521 10/01/2014 HALL COUNTY DEPT OF CORRECTIONS 3,060.38 COMMISSARY COMMISSIONS 7-30-14 TO <br /> 8-26-14 FROM TRINITY SERVICES GROUP, <br /> INC/CK <br /> Total 3,060.38 <br /> Count 1 <br /> 20141476 100 47407 10/01/2014 HALL COUNTY DEPT OF CORRECTIONS 15.00 DRUG TESTING FEES 9-29-14/CK <br /> Total 15.00 <br /> Count 1 <br /> 20141477 100 36501 10/02/2014 GARY & NETA LUHN 430.00 FILING FEES FOR C & A MARTIN SUB/CK <br /> Total 430.00 <br /> Count 1 <br /> 20141478 100 39001 10/02/2014 HALL COUNTY COURT 401.50 REMITTANCE FOR SEPTEMBER, 2014/REIMBU <br /> COUNTY FEES $401.50, REIMBURSE SHERIF <br /> FEES $1719.17, BOARD OF PRISONER FEES <br /> $1061.00, 25% COUNTY SHARE OVERLOAD <br /> FINES, 75% STATE SHARE OVERLOAD FINES <br /> $1800.00, CITY FINES $11219.64, COUNT <br /> FINES $66438.85, BOND FORFEITURES <br /> $5353.74, REIMBURSE WITNESS FEES <br /> $532.45, REIMBURSE FAX COPIES $77.00/ <br /> 100 39501 10/02/2014 1,719.17 <br /> 100 39520 10/02/2014 1,061.00 <br /> I <br /> Page number 13 <br />