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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/17/2017 for 02/06/2017 to 02/17/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> CK <br /> Total 60,501.42 <br /> Count 1 <br /> 20170237 100 39514 02/10/2017 HALL COUNTY DEPT OF CORRECTIONS 180.00 FINGERPRINTING FEES FROM 2/2/17 TO <br /> 2/9/17 RECEIPT #983731 TO #983743/ CA <br /> (RT) <br /> Total 180.00 <br /> Count 1 <br /> 20170238 2960 39521 02/10/2017 HALL COUNTY DEPT OF CORRECTIONS 1,082.00 COMMISSARY SALES FROM ENOTEZ FEES FRO <br /> 12/30/2016 TO 02/02/2017/CHK <br /> Total 1,082.00 <br /> Count 1 <br /> 20170239 2960 39521 02/10/2017 HALL COUNTY DEPT OF CORRECTIONS 3,100.79 COMMISSARY SALES 01/27/2017 TO <br /> 02/02/2017/CHK <br /> Total 3,100.79 <br /> Count 1 <br /> 20170240 2960 40601 02/10/2017 HALL COUNTY DEPT OF CORRECTIONS 6,848.57 INMATE PHONE SALES FOR 01/07/2017 TO <br /> 02/04/2017/CHK <br /> Total 6, 848.57 <br /> Count 1 <br /> 20170241 100 39515 02/10/2017 HALL COUNTY DEPT OF CORRECTIONS 2,800.00 SOCIAL SECURITY INCENTIVE PAYMENT FOR <br /> FEBRUARY 2017/CHK <br /> Page number 7 <br />