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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/17/2014 for 10/03/2014 to 10/17/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141485 200 42060 10/03/2014 HALL COUNTY HIGHWAY DEPT 50.00 REVENUE RECEIPTS FROM 9/29/2014 THROU <br /> 10/02/2014, ROAD OVERLOAD $50.00, COP <br /> $1.00, SALE OF MATERIALS $2090.21/CKS <br /> $2140.21, CASH $1.00 (DS) <br /> 200 45002 10/03/2014 1.00 <br /> 200 53005 10/03/2014 2,090.21 <br /> Total 2,141.21 <br /> Count 3 <br /> 20141486 100 39514 10/03/2014 HALL COUNTY DEPT OF CORRECTIONS 155.00 PUBLIC FINGERPRINT FEES FROM 9-18-14 <br /> THROUGH 9-23-14/CASH $155.00 (CP) <br /> Total 155.00 <br /> Count 1 <br /> 20141487 100 39520 10/03/2014 HALL COUNTY DEPT OF CORRECTIONS 85.00 WORK RELEASE LAUNDRY AUGUST, 2014/CK <br /> Total 85.00 <br /> Count 1 <br /> 20141488 100 39505 10/03/2014 HALL COUNTY DEPT OF CORRECTIONS 246.35 HOUSING FEDERAL US MARSHAL INMATES FO <br /> JULY, 2014/CK <br /> Total 246.35 <br /> Count 1 <br /> 20141489 100 39505 10/03/2014 HALL COUNTY DEPT OF CORRECTIONS 12,510.70 HOUSING ICE INMATES FOR AUGUST, 2014/ <br /> Total 12,510.70 <br /> Count 1 <br /> Page number 1 <br />