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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/14/2016 for 10/01/2016 to 10/14/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161599 HALL COUNTY DEPARTMENT OF CORREC STATE INMATE HOUSEING DCDC CK #1298 <br /> Total 171,726.88 <br /> Count 1 <br /> 20161600 100 39505 10/04/2016 HALL COUNTY DEPT OF CORRECTIONS 71,380.42 ICE HOUSING HCDC CK # 1299 <br /> Total 71,380.42 <br /> Count 1 <br /> 20161601 2960 40601 10/04/2016 HALL COUNTY DEPARTMENT OF CORREC 2,636.41 COMMISSION FROM SECURUS AUGUST 2016/C <br /> 100 40601 10/04/2016 1,145.23 <br /> Total 3,781.64 <br /> Count 2 <br /> 20161602 100 39001 10/04/2016 HALL COUNTY COURT 342.08 REPORT FUNDS COLLECTED FOR THE MONTH <br /> SEPTEMBER 2016 COUNTY COURT COST <br /> $342.08, SHERIFF SERVICE FEES $1637.9 <br /> WORK RELEASE PROGRAM 4914.00, OVERLOA <br /> 25% COUNTY $1815.00, 75% OVERLOAD FIN <br /> $5445.00, COURT FINES CITY $6971.65, <br /> COUNTY FINES $66608.03, BOND FORFEITU <br /> $1871.50, WITNESS FEES REIMBURSED <br /> $329.93, FAX $27.00/CHK <br /> 100 39501 10/04/2016 1,637.97 <br /> 100 39520 10/04/2016 914.00 <br /> 100 47001 10/04/2016 1,815.00 <br /> 6003 47002 10/04/2016 5,445.00 <br /> 6500 47004 10/04/2016 6,971.65 <br /> 6500 47005 10/04/2016 66,608.03 <br /> 6500 47201 10/04/2016 1,871.50 <br /> 100 47303 10/G4/2016 329.93 <br /> 100 45007 10/04/2016 27.00 <br /> Pace number 4 <br />