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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/02/2016 for 08/22/2016 to 09/02/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161397 HALL COUNTY BUILDING DEPT ************************************* <br /> Total 114.07 <br /> Count 1 <br /> 20161398 100 50001 09/01/2016 UNITED STATES DEPARTMENT OF TREA 1,172.41 ACH IRS LEASE PAYMENT OF FEDERAL <br /> BUILDING <br /> Total 1,172.41 <br /> Count 1 <br /> 20161399 100 38001 09/02/2016 CLERK OF THE DISTRICT COURT 2,881.50 FILING FEES DISTRICT $2881.50, MISC F <br /> $2689.12, 10% BOND FEE $125.00, PASSP <br /> $3725.00, BOARD OF PRISONERS $1196.00 <br /> PHOTO COPIES $612.36, POSTAGE $12.80, <br /> FAX FEES $14.00, WITNESS FEES $28.00, <br /> INTEREST ON BANK ACCOUNT $32.43, FINE <br /> $7366.32 BOND FORFEITURE $450.00. /CH <br /> 100 38005 09/02/2016 2,689.12 <br /> 100 38101 09/02/2016 125.00 <br /> 100 38300 09/02/2016 3,725.00 <br /> 100 38350 09/02/2016 1, 196.00 <br /> 100 45002 09/02/2016 612.36 <br /> 100 45003 09/02/2016 12.80 <br /> 100 45007 09/02/2016 14.00 <br /> 100 47303 09/02/2016 28.00 <br /> 100 51003 09/02/2016 32.43 <br /> 6500 47006 09/02/2016 7,366.32 <br /> 6500 47202 09/02/2016 450.00 <br /> Total 19, 132.53 <br /> Count 12 <br /> 20161400 100 53102 09/02/2016 HALL COUNTY BOARD 341.33 SHARE OF INSURANCE FOR JOINT EQUIPMEN <br /> Page number 13 <br />