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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/23/2015 for 01/12/2015 to 01/23/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150071 HALL COUNTY SHERIFF ' ************************************ <br /> Total 47.40 <br /> Count 1 <br /> 20150072 100 36501 01/15/2015 BENJAMIN & ASSOCIATES INC 440.00 FILING FEES FOR A & E 2ND SUB/ CK <br /> Total 440.00 <br /> Count 1 <br /> 20150073 2960 39521 01/15/2015 HALL COUNTY SHERIFF -45.80 CORRECT MISC RECEIPT #20141687 11-5-1 <br /> S/B FROM HALL COUNTY SHERIFF FOR CO <br /> COMMISSION DOCKET & PAGE CI12-2623 <br /> 100 39502 01/15/2015 45.80 <br /> Total 0.00 <br /> Count 2 <br /> 20150074 100 39514 01/15/2015 HALL COUNTY DEPT OF CORRECTIONS 100.00 PUBLIC FINGERPRINTING CHARGE 01/02/15 <br /> 01/14/15 100.00 CASH <br /> Total 100.00 <br /> Count 1 <br /> 20150075 100 34130 01/16/2015 HALL COUNTY DEPT CORRECTIONS 289,454.33 NDCS STATE INMATE HOUSING FOR DECEMBE <br /> 2014/CK <br /> Total 289,454.33 <br /> Count 1 <br /> 20150076 100 47407 01/16/2015 HALL COUNTY DEPT OF CORRECTIONS 135.00 DRUG TESTING FEES FROM 12/26/14 TO <br /> 01/07/15/ 9 CKS 15.00 EA <br /> Page number 8 <br />