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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/03/2017 for 01/21/2017 to 02/03/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20170189 HALL COUNTY JUVENILE ************************************* <br /> Total 240.00 <br /> Count 1 <br /> 20170190 100 39601 02/03/2017 HALL COUNTY ATTORNEY 230.00 JANUARY COLLECTION FEES/CHK <br /> Total 230.00 <br /> Count 1 <br /> 20170191 100 36501 02/03/2017 24.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> COLLECTED BY HALL COUNTY ATTORNEY OFF <br /> FOR ANGELA LEACH/CHK <br /> Total 24.00 <br /> Count 1 <br /> 20170192 100 39514 02/03/2017 HALL COUNTY DEPT OF CORRECTIONS 125.00 FINGERPRINTING FEES FROM 1/26/17 TO <br /> 2/1/17/ CASH (VF) <br /> Total 125.00 <br /> Count 1 <br /> 20170193 100 40601 02/03/2017 HALL COUNTY DEPT OF CORRECTIONS 1,780.19 INMATE PHONE SALES COMMISSION FROM <br /> SECURUS TECHNOLOGIES FOR DECEMBER 201 <br /> CK <br /> 2960 40601 02/03/2017 3,238.77 <br /> Total 5,018.96 <br /> Count 2 <br /> 20170194 2960 53203 02/03/2017 HALL COUNTY CORRECTIONS DEPT 40.00 MISC 100%/ CK <br /> Page number 19 <br />