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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/02/2018 for 01/22/2018 to 02/02/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20180130 100 39514 01/22/2018 HALL COUNTY DEPT OF CORRECTIONS 80.00 FINGERPRINTING CHARGE #439764-65 <br /> #439767-69/ CASH (TW) <br /> Total 80.00 <br /> Count 1 <br /> 20180131 100 39505 01/22/2018 HALL COUNTY DEPT OF CORRECTIONS 165.00 HOUSING/OUT OF COUNTY FROM MERRICK <br /> COUNTY FOR NOVEMBER 2017/ CK <br /> Total 165.00 <br /> Count 1 <br /> 20180132 100 39505 01/22/2018 HALL COUNTY DEPT OF CORRECTIONS 10,664.80 HOUSING/OUT OF COUNTY INMATES FOR HOW <br /> COUNTY FOR NOVEMBER 2017/ CK <br /> Total 10,664.80 <br /> Count 1 <br /> 20180133 2960 39521 01/22/2018 HALL COUNTY DEPT OF CORRECTIONS 25.50 TRINITY SERVICES REBATE FOR DECEMBER <br /> 2017/ CK <br /> Total 25.50 <br /> Count 1 <br /> 20180134 100 47407 01/22/2018 HALL COUNTY DEPT OF CORRECTIONS 15.00 DRUG TESTING FEES FROM RESIDENT #7470 <br /> CK <br /> Total 15.00 <br /> Count 1 <br /> 20180135 100 39520 01/22/2018 HALL COUNTY DEPT OF CORRECTIONS 36.00 DRUG COURT WORK RELEASE FOR RESIDENT <br /> #214636/ CK <br /> Page number 1 <br />