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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report - Totaled by Fund <br /> Date of Run : 07/21/2017 for 07/10/2017 to 07/21/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171339 39505 07/19/2017 HALL COUNTY DEPT OF CORRECTIONS 8,516.22 HOUSING/OUT OF COUNTY ADAMS COUNTY MAY <br /> 2017/CHK <br /> 20171340 07/19/2017 HALL COUNTY DEPT OF CORRECTIONS 11,855.17 HOUSING/OUT OF COUNTY HOWARD CO HOUSING <br /> MAY 2017/CHK <br /> 20171338 07/19/2017 HALL COUNTY DEPT OF CORRECTIONS 359.29 HOUSING/OUT OF COUNTY MERRICK COUNTY MAY <br /> 2017/CHK <br /> 20171352 07/20/2017 DEPARTMENT OF JUSTICE 150.00 ACH FEDERAL BUREAU OF PRISONS 7DM <br /> 05-2017 <br /> Function Total 20,880.68 <br /> Count 4 <br /> 20171301 39510 07/12/2017 HALL COUNTY SHERIFF 580.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 7/3/17 THROUGH 7/7/17/ CKS $190.00 CASH <br /> $390.00 (VF) <br /> 20171328 07/18/2017 HALL COUNTY SHERIFF 1,040.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 07/10/2017 TO 07/14/2017 $540.00 CASH VF <br /> $500.00 CKS <br /> Function Total 1,620.00 <br /> Count 2 <br /> 20171300 39513 07/12/2017 HALL COUNTY SHERIFF 10.00 HANDGUN APPLICATION FEES FROM 7/3/17 <br /> THROUGH 7/7/17/ CASH (VF) <br /> 20171329 07/18/2017 HALL COUNTY SHERIFF 15.00 HANDGUN APPLICATION FEES FROM 07/10/2017 <br /> TO 07/14/2017 $15.00 VF <br /> Function Total 25.00 <br /> Count 2 <br /> 20171333 39514 07/19/2017 HALL COUNTY DEPT OF CORRECTIONS 145.00 FINGERPRINTING CHARGE 07/07/2017 TO <br /> 07/18/2017 438569;438573;438575;438580 <br /> AND 438582 $145.00 CASH VF <br /> 20171335 39515 07/19/2017 HALL COUNTY DEPT OF CORRECTIONS 0.07 DAMAGED PROPERTY RESTITUTION # <br /> 184645/CHK <br /> 20171278 39604 07/10/2017 HALL COUNTY ATTORNEY 6.00 REFUND/OVERPAYMENT (JV15-1) CHK <br /> 20171316 07/14/2017 HALL COUNTY ATTORNEY 15.00 REFUND OF ADVANCED FEES STATE VS M BECK/ <br /> CK <br /> Function Total 21.00 <br /> Count 2 <br /> 20171299 45002 07/12/2017 HALL COUNTY SHERIFF 6.00 COPY FEE STATEMENT FROM 7/3/17 THROUGH <br /> 7/7/17/ CKS $4.00 CASH $2.00 (VF) <br /> 20171324 07/17/2017 HALL COUNTY TREASURER 6.00 POSTAGE COLLECTED ON MV REG # 17-50675 <br /> 20171327 07/17/2017 HALL COUNTY SHERIFF 12.00 COPY FEE STATEMENT FROM 07/10/2017 TO <br /> 07/14/2017 $2.00 VF $10.00 CKS <br /> Page number 2 <br />