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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 /> 20160698 HALL COUNTY SHERIFF ************************************* <br /> Total 25.00 <br /> Count 1 <br /> 20160699 100 39510 05/05/2016 HALL COUNTY SHERIFF 460.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 4/25/16 THROUGH 4/28/16/ CKS $140.00 <br /> CASH $320.00 (RT) <br /> Total 460.00 <br /> Count I <br /> 20160700 100 38005 05/05/2016 CLERK OF THE DISTRICT COURT 100.00 GUARDIAN AD LITEM CI 13 862/ CK <br /> Total 100.00 <br /> Count 1 <br /> 20160701 100 47402 05/05/2016 HALL COUNTY JUVENILE 2,400.00 JUVENILE FEES COLLECTED FROM HALL COU <br /> $2400.00 AND HOWARD COUNTY $180.00/ C <br /> $890.00 CASH 1690.00 (VF) <br /> 100 47402 05/05/2016 180.00 <br /> Total 2,580.00 <br /> Count 2 <br /> 20160702 100 54001 05/05/2016 HALL COUNTY CLERK 6,529.86 BUFFALO COUNTY QUARTERLY PAYMENT <br /> PROBATION/ CK <br /> Total 6,529.86 <br /> Count 1 <br /> 20160703 2960 39521 05/05/2016 HALL COUNTY DEPARTMENT OF CORREC 864.00 EZNOTEZ FEES TRANSFERRED FOR 03/25/20 <br /> Page number 7 <br />