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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/05/2016 for 07/25/2016 to 08/05/2016 for funds 0 to 999999 and sources 0 to 999999 1 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161163 100 39514 07/25/2016 HALL COUNTY DEPT OF CORRECTIONS 115.00 FINGERPRINTING CHARGE FRPM 7/15/16 TO <br /> 7/20/16 RECEIPT #691317 TO 691324 AND <br /> #983601/ CASH (VF) <br /> Total 115.00 <br /> Count 1 <br /> 20161164 100 40601 07/25/2016 HALL COUNTY DEPT OF CORRECTIONS 27.90 VENDING COMMISSION FROM APRIL 2016 TO <br /> JUNE 2016/ CK <br /> Total 27.90 <br /> Count 1 <br /> 20161165 100 47407 07/25/2016 HALL COUNTY DEPT OF CORRECTIONS 45.00 DRUG TESTING FEES RESIDENT #625, #782 <br /> & #138978/ 3 0 $15.00 EACH <br /> Total 45.00 <br /> Count 1 <br /> 20161166 2960 40601 07/25/2016 HALL COUNTY DEPT OF CORRECTIONS 8,823.99 PHONE SALE TRANSFER FROM 5/29/16 TO <br /> 7/2/16/ CK <br /> Total 8,823.99 <br /> Count 1 <br /> 20161167 100 39505 07/25/2016 HALL COUNTY DEPT OF CORRECTIONS 2,267.48 HOUSING/OUT OF COUNTY INMATES FOR <br /> MERRICK COUNTY FOR MAY 2016/ CK <br /> Total 2,267.48 <br /> Count 1 <br /> 20161168 2960 39521 07/25/2016 HALL COUNTY DEPT OF CORRECTIONS 3,280.95 COMMISSARY SALES FROM SWANSON/TRINITY <br /> Page number 1 <br />