Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/10/2016 for 05/31/2016 to 06/10/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> $1200.35, WORK RELEASE $1500.00, <br /> OVERLOAD 25% $1018.75, OVERLOAD 75% <br /> $3056.25, FINES CITY $10622.72, COUNT <br /> FINES $66856.81, BOND FORFEITURES <br /> $2100.81, WITNESS FEES $295.89, & FAX <br /> $23.00 FOR THE MONTH OF MAY 2016/ CK <br /> 20160873 100 39501 06/06/2016 HALL COUNTY COURT 1,200.35 <br /> 100 39520 06/06/2016 1,500.00 <br /> 100 47001 06/06/2016 1,018.75 <br /> 6003 47002 06/06/2016 3,056.25 <br /> 6500 47004 06/06/2016 10,622.72 <br /> 6500 47005 06/06/2016 66,856.81 <br /> 6500 47201 06/06/2016 2,100.81 <br /> 100 47303 06/06/2016 295.89 <br /> 100 45007 06/06/2016 23.00 <br /> Total 86,984.08 <br /> Count 10 <br /> 20160874 2960 39521 06/06/2016 HALL COUNTY DEPT OF CORRECTIONS 892.00 EZ NOTEZ FEES TRANSFERRED FOR 4/29/16 <br /> 5/26/16/ CK <br /> Total 892.00 <br /> Count 1 <br /> 20160875 100 39402 06/06/2016 HALL COUNTY REGISTER OF DEEDS 13,203.43 MAY 2016 RECORDING FEES AND COPIES <br /> 100 39401 06/06/2016 20,662.50 <br /> 1150 39401 06/06/2016 3,289.00 <br /> 100 45002 06/06/2016 13.40 <br /> Total 37,168.33 <br /> Count 4 <br /> 20160876 100 50101 06/07/2016 HALL COUNTY PARK 1,176.50 CAMPING FEES $1176.50, SALES TAX $65. <br /> Page number 10 <br />