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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/10/2015 for 06/29/2015 to 07/10/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151105 2960 39521 07/06/2015 HALL COUNTY DEPT OF CORRECTIONS 756.00 ENOTEZ FEE TRANSFER FOR MAY 2015/ CK <br /> Total 756.00 <br /> Count 1 <br /> 20151106 100 47407 07/06/2015 HALL COUNTY DEPT OF CORRECTIONS 45.00 DRUG TESTING FEES/ 3 @ $15.00 <br /> Total 45.00 <br /> Count 1 <br /> 20151107 100 40601 07/06/2015 HALL COUNTY DEPT OF CORRECITONS 1,853.58 PAY PHONE COMMMISSION/ CK <br /> 2960 40601 07/06/2015 3,845.94 <br /> Total 5,699.52 <br /> Count 2 <br /> 20151108 100 47407 07/06/2015 HALL COUNTY DEPT OF CORRECTIONS 30.00 DRUG TESTING FEES/ 2 CKS @ $15.00 <br /> Total 30.00 <br /> Count 1 <br /> 20151109 2960 40601 07/06/2015 HALL COUNTY DEPT OF CORRECTIONS 7,985.14 PHONE SALES TRANSFER FOR 5/3/15 TO <br /> 5/30/15/ CK <br /> Total 7,985.14 <br /> Count 1 <br /> 20151110 100 39601 07/06/2015 HALL COUNTY ATTORNEY 200.00 CHECK COLLECTION FEE FOR JUNE 2015/ C <br /> Total 200.00 <br /> Count 1 <br /> Page number 8 <br />