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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 /> 20151116 100 50001 07/08/2015 DR JERRY DENTON 1, 062.50 RENTAL PROCEEDS FOR SUITE 106 FOR JUL <br /> 2015 RENT/CHK <br /> Total 1,062.50 <br /> Count 1 <br /> 20151117 6500 47005 07/08/2015 HALL COUNTY COURT 57,055.96 REPORT FUNDS COLLECTED FOR THE MONTH <br /> JUNE 2015 CO FEES ADVANCED $125.00, <br /> SHERIFF FEES $820.04, BOARD OF PRISON <br /> FEES $864.00, OVERLOAD 25% $1631.25, <br /> OVERLOAD 75% $4893.75, CITY FINES $ <br /> 10434.26, COUNTY FINES $57055.96, BON <br /> FORFEITURES $1422.18, WITNESS FEES <br /> $163.12, FAX/COPIES $43.00/ CHK <br /> 6003 47002 07/08/2015 4,893.75 <br /> 100 47001 07/08/2015 1,631.25 <br /> 100 39501 07/08/2015 820.04 <br /> 100 39520 07/08/2015 864.00 <br /> 100 45004 07/08/2015 0.00 <br /> 6500 47004 07/08/2015 10,434.26 <br /> 100 47303 07/08/2015 163.12 <br /> 6500 47201 07/08/2015 1,422.18 <br /> 100 45007 07/08/2015 43.00 <br /> 100 39001 07/08/2015 125.00 <br /> Total 77,452.56 <br /> Count 11 <br /> 20151118 100 39501 07/08/2015 HALL COUNTY SHERIFF 7, 916.00 ACCOUNTING OF FEES, MILEAGE AND <br /> MISCELLANEOUS SUBMITTED FOR THE MONTH <br /> MAY 2015/ CHK <br /> 100 39502 07/08/2015 6,963.43 <br /> 100 39515 07/08/2015 122.12 <br /> Page number 10 <br />