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06/13/2017
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06/13/2017
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8/2/2017 9:08:40 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/09/2017 for 05/29/2017 to 06/09/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171039 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 891.00 <br /> Count 1 <br /> 20171040 100 39515 06/05/2017 HALL COUNTY DEPT OF CORRECTIONS 18.20 DAMAGED PROPERTY RESTITUTION IM # <br /> 145296, 171192, 214222, 218245/CHK <br /> Total 18.20 <br /> Count 1 <br /> 20171041 100 34130 06/05/2017 HALL COUNTY DEPT OF CORRECTIONS 123,637.45 HOUSING OF NDCS INMATES MARCH 2017/CH <br /> Total 123,637.45 <br /> Count 1 <br /> 20171042 100 39505 06/05/2017 HALL COUNTY DEPT OF CORRECTIONS 300.00 HOUSING OF USMS INMATES APRIL 2017/CH <br /> Total 300.00 <br /> Count 1 <br /> 20171043 100 39505 06/05/2017 HALL COUNTY DEPT OF CORRECTIONS 2,640.00 HOUSING OF OUT OF COUNTY INMATES <br /> GARFIELD COUNTY APRIL 2017/CHK <br /> Total 2,640.00 <br /> Count 1 <br /> 20171044 100 47407 06/05/2017 HALL COUNTY DEPT OF CORRECTIONS 75.00 UA TESTING FEES 64583; 173044; 34580; <br /> 856; 116090/CHKS <br /> Page number 9 <br />
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