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05/17/2016
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05/17/2016
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7/1/2016 12:42:58 PM
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6/1/2016 9:51:46 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/13/2016 for 04/29/2016 to 05/13/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160695 100 38001 05/05/2016 HALL COUNTY DISTRICT COURT 3,150.12 FILING FEES $3150.12, MISC FEES <br /> $1776.79, BAIL BOND COSTS $1250.00, <br /> PASSPORT FEES $3775.00, WORK RELEASE <br /> FEES $1002.00, COPIES $647.20, FAX <br /> $15.00, WITNESS FEES $116.01, FINES <br /> COURT COST $866.42 & BOND FORFEITURE <br /> $900.00 FOR THE MONTH OF APRIL 2016/ <br /> 100 38005 05/05/2016 1,776.79 <br /> 100 38101 05/05/2016 1,250.00 <br /> 100 38300 05/05/2016 3,775.00 <br /> 100 38350 05/05/2016 1,002.00 <br /> 100 45002 05/05/2016 647.20 <br /> 100 45007 05/05/2016 15.00 <br /> 100 47303 05/05/2016 116.01 <br /> 6500 47006 05/05/2016 866.42 <br /> 6500 47202 05/05/2016 900.00 <br /> Total 13,498.54 <br /> Count 10 <br /> 20160696 2700 31001 05/05/2016 JAMES SPILINEK ESTATE 147.17 INHERITANCE TAX AND INTEREST/ CK <br /> 2700 31002 05/05/2016 1.98 <br /> Total 149.15 <br /> Count 2 <br /> 20160697 100 35101 05/05/2016 HALL COUNTY VETERANS OFFICE 5,037.50 INTERLOCAL AGREEMENT SHERMAN COUNTY <br /> 1/4LY BUDGET PAYMENT 2ND QUARTER/ CK <br /> Total 5,037.50 <br /> Count 1 <br /> 20160698 100 39513 05/05/2016 HALL COUNTY SHERIFF 25.00 HANDGUN APPLICATION FEES FROM 4/25/16 <br /> THROUGH 4/28/16/ CASH (RT) <br /> Page number 6 <br />
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