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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 /> 20161414 100 39520 09/02/2016 HALL COUNTY COURT 970.00 REPORT FUNDS COLLECTED FOR THE MONTH <br /> AUGUST 2016 COUNTY COURT COST $350.50 <br /> SHERIFF SERVICE FEES $2461.98, WORK <br /> RELEASE PROGRAM $970.00, COVERLOAD 25 <br /> COUNTY $872.75, OVERLOAD FINES 75 ST <br /> SHARE $2618.25, FINES CITY $7859.27, <br /> FINES COUNTY $70233.61, BOND FORFEITU <br /> $614.00, REIMBURSEMENT WITNESS FEES <br /> $724.06, REIMBURSEMENT FAX COPIES <br /> $46.00/CHK <br /> 100 47001 09/02/2016 872.75 <br /> 6003 47002 09/02/2016 2,618.25 <br /> 6500 47004 09/02/2016 7,859.27 <br /> 6500 47005 09/02/2016 70,233.61 <br /> 6500 47201 09/02/2016 614.00 <br /> 100 47303 09/02/2016 724.06 <br /> 100 45007 09/02/2016 46.00 <br /> Total 86,750.42 <br /> Count 10 <br /> 20161415 200 42030 09/02/2016 HALL COUNTY HIGHWAY DEPT 8.00 REVENUE RECEIPTS 08/29/2016 TO <br /> 08/29/2016 GREG MARTIN 2 T-SHIRTS $8. <br /> CASH VF, MOVING PERMIT WARD CRAFT HOM <br /> INC $25.00, ROW PERMIT ELECTRICAL <br /> UNLIMITED $25.00, SCRAP IOR ALTER MET <br /> RECYELING $238.00, BLDG DEPT, SHERIFF <br /> BLD GROUNG EQUIPMENT CHARGE $1095.29/ <br /> 200 42060 09/02/2016 50.00 <br /> 200 53005 09/02/2016 1,333.29 <br /> Total 1,391.29 <br /> Count 3 <br /> 20161416 100 54001 09/02/2016 HALL COUNTY TREASURER 27.53 LONG AND SHORTS FOR THE MONTH OF AUGU <br /> Page number 17 <br />