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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 03/20/2015 for 03/09/2015 to 03/20/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150495 HALL COUNTY CORRECTION DEPT PAY PHONE COMMMISSION FROM SECURUS/ C <br /> Total 5,395.75 <br /> Count 2 <br /> 20150496 100 39520 03/19/2015 HALL COUNTY DEPT OF CORRECTIONS 15.00 WORK RELEASE LAUNDRY REVENUE FOR <br /> FEBRUARY 2015/ CK <br /> Total 15.00 <br /> Count 1 <br /> 20150497 2960 39521 03/19/2015 HALL COUNTY DEPT OF CORRECTIONS 826.00 ENOTEZ CONNECTION FEES FOR NOVEMBER <br /> 2014/ CK <br /> Total 826.00 <br /> Count 1 <br /> 20150498 2960 39521 03/19/2015 HALL COUNTY DEPT OF CORRECTIONS 694.00 ENOTEZ CONNECTION FEES FOR DECEMBER <br /> 2014/ CK <br /> Total 694.00 <br /> Count 1 <br /> 20150499 2960 39521 03/19/2015 HALL COUNTY DEPT OF CORRECTIONS 984.00 ENOTEZ CONNECTION FEES FOR JANUARY 20 <br /> CK <br /> Total 984.00 <br /> Count 1 <br /> 20150500 2960 39521 03/19/2015 HALL COUNTY DEPT OF CORRECTIONS 696.00 ENOTEZ CONNECTION FEES FOR FEBRUARY <br /> 2015/ CK <br /> Page number 19 <br />