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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 12/12/2014 for 12/01/2014 to 12/12/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141824 100 39515 12/05/2014 HALL COUNTY SHERIFF 168.33 REMITTANCE FOR OCTOBER, 2014/FEES <br /> $8492.00, MILEAGE $7283.41, MISC DUE <br /> $168.33, FEES NOT PAID -$468.00, MILE <br /> NOT PAID -$181.63, FEES FROM PREVIOUS <br /> MONDTH PAID $36.00, MILEAGE FROM <br /> PREVIOUS MONTH PAID $10.03/CK <br /> 100 39501 12/05/2014 -468.00 <br /> 100 39502 12/05/2014 -181.63 <br /> 100 39501 12/05/2014 36.00 <br /> 100 39502 12/05/2014 10.03 <br /> Total 15,340.14 <br /> Count 7 <br /> 20141825 100 39502 12/05/2014 HALL COUNTY SHERIFF 10.14 COUNTY COMMISSION DOCKET & PAGE <br /> CI09-2495/ CK <br /> Total 10.14 <br /> Count 1 <br /> 20141826 100 39502 12/05/2014 HALL COUNTY SHERIFF 31.60 COUNTY COMMISSION DOCKET & PAGE <br /> CI14-672/ CK <br /> Total 31.60 <br /> Count 1 <br /> 20141827 200 42060 12/05/2014 HALL COUNTY HIGHWAY DEPT 25.00 REVENUE RECEIPTS FROM 12/01/2014 THRO <br /> 12/05/2014, ROAD OVERLOAD $25.00, <br /> PHOTOCOPIES $2.00, SALE OF MATERIALS <br /> $561.60/CK <br /> 200 45002 12/05/2014 2.00 <br /> 200 53005 12/05/2014 561.60 <br /> Page number 8 <br />