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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 11/14/2016 for 10/31/2016 to 11/11/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161778 CHRISTINA L HAINES ADMINISTRATIVE FEE FOR RETURN CHECK-P <br /> Total 25.00 <br /> Count 1 <br /> 20161779 2960 39521 11/03/2016 HALL COUNTY DEPT OF CORRECTIONS 16,624.68 COMMISSARY SALES FROM SWANSON/TRINITY <br /> FROM 9/23/16 TO 10/27/16/ CK <br /> Total 16,624.68 <br /> Count 1 <br /> 20161780 100 47402 11/03/2016 HALL COUNTY JUVENILE 940.00 JUVENILE FEES COLLECTED FOR OCTOBER <br /> 2016/ CK $140.00 CASH $800.00 (VF) <br /> Total 940.00 <br /> Count 1 <br /> 20161781 100 45002 11/03/2016 HALL COUNTY ASSESSOR 9.20 COPY FEES FOR THE MONTH OF OCTOBER 20 <br /> CASH (VF) <br /> Total 9.20 <br /> Count 1 <br /> 20161782 100 39502 11/03/2016 HALL COUNTY SHERIFF 20.89 MILEAGE FOR DISTRESS WARRANTS <br /> Total 20.89 <br /> Count 1 <br /> 20161783 100 39401 11/03/2016 HALL COUNTY REGISTER OF DEEDS 19,979.00 RECORDING FEES,DOC STAMPS, PHOTOCOPIE <br /> P & M FUND FOP THE MONTH OF OCTOBER <br /> 2016/ CK <br /> 100 39402 11/03/2016 12,062.79 <br /> Page number 6 <br />