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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 12/08/2017 for 11/23/2017 to 12/08/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt * Fund Funct Recpt Date Received From Received Amt Comments <br /> 20172155 1275 10802 12/04/2017 HALL COUNTY CLERK 27,910.89 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 27,910.89 <br /> Count 1 <br /> 20172156 1275 10802 12/04/2017 HALL COUNTY GENERAL 257,528.81 HEALTH INSURANCE TRANSFER/ CK <br /> Total 257,528.81 <br /> Count 1 <br /> 20172157 100 45007 12/04/2017 HALL COUNTY COURT 28.00 REPORT FUNDS COLLECTED FOR THE MONTH <br /> NOVEMBER 2017, COUNTY COURT COST <br /> $231.00, SHERIFF FEES $776.54, WORK <br /> RELEASE $608.00, OVERLOAD 25% $622.25 <br /> OVERLOAD 75% $1866.75, CITY FINES <br /> $7487.00, COUNTY FINES $49323.13, BON <br /> FORFEITURES $3411.98, WITNESS FEES <br /> $180.00, FAX COPIES $28.00/CHK <br /> 100 47303 12/04/2017 180.00 <br /> 6500 47201 12/04/2017 3,411.98 <br /> 100 39001 12/04/2017 231.00 <br /> 100 39501 12/04/2017 776.54 <br /> 100 39520 12/04/2017 608.00 <br /> 100 47001 12/04/2017 622.25 <br /> 6003 47002 12/04/2017 1,866.75 <br /> 6500 47004 12/04/2017 7,487.00 <br /> 6500 47005 12/04/2017 49,323.13 <br /> Total 64,534.65 <br /> Count 10 <br /> 20172158 1275 10802 12/04/2017 HALL COUNTY ROAD 31,633.74 HEALTH INSURANCE TRANSFER/ CK <br /> Page number 10 <br />