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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/30/2016 for 09/17/2016 to 09/30/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161504 100 39510 09/20/2016 HALL COUNTY SHERIFF 1,230.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 09/12/2016 TO 09/16/2016 $680.00 CASH <br /> $550.00 CKS <br /> Total 1,230.00 <br /> Count 1 <br /> 20161505 100 39513 09/20/2016 HALL COUNTY SHERIFF 30.00 HANDGUN APPLICATION FEES FROM 09/12/2 <br /> TO 09/16/2016 430.00 CASH RT <br /> Total 30.00 <br /> Count 1 <br /> 20161506 100 45002 09/20/2016 HALL COUNTY SHERIFF 2.00 COPY FEE STATEMENT FROM 09/12/2016 TO <br /> 09/16/2016 $2.00 CASH RT <br /> Total 2.00 <br /> Count 1 <br /> 20161507 100 39505 09/20/2016 HALL COUNTY DEPARTMENT OF CORREC 86,293.81 JULY 2016 ICE HOUSING REIMBURSEMENT/C <br /> Total 86,293.81 <br /> Count 1 <br /> 20161508 100 39515 09/20/2016 HALL COUNTY DEPT OF CORRECTIONS 800.00 SOCIAL SECURITY INCENTIVE PAYMENT <br /> SEPTMEBER 2016/CHK <br /> Total 800.00 <br /> Count 1 <br /> 20161509 100 36501 09/20/2016 FILEMON SANCHEZ 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Page number 3 <br />