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<br />t03165 <br />\ <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 03/21/2003 for 03/10/2003 to 03/21/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />$49.27 COLLECTED BY HALL COUNTY DEPT <br />CORRECTIONS <br /> <br />20030516 <br /> <br />100 <br /> <br />39505 <br /> <br />03/18/2003 HOWARD COUNTY CLERK <br /> <br />3,892.33 <br /> <br />OUT OF COUNTY HOUSING FOR HOWARD COUN <br />FOR DECEMBER 2002 $2020.07 & JANUARY <br />2003 $1872.26 COLLECTED BY HALL COUNT <br />DEPT OF CORRECTIONS <br /> <br />20030517 <br /> <br />7703 <br />7803 <br />7823 <br /> <br />35702 <br />35702 <br />35702 <br /> <br />03/18/2003 MERRICK COUNTY TREASURER <br />03/18/2003 MERRICK COUNTY TREASURER <br />03/18/2003 MERRICK COUNTY TREASURER <br /> <br />296.53 <br />314 .44 <br />157.15 <br /> <br />TRANSFER <br />TRANSFER <br />TRANSFER <br /> <br />Total <br /> <br />768.12 <br /> <br />Count 3 <br /> <br />20030518 2355 39608 03/19/2003 MICHAEL HOCHSTETLER <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />20030519 100 38102 03/19/2003 CLERK OF THE DISTRICT COURT <br /> <br />385.00 WORK RELEASE <br /> <br />20030520 2960 54001 03/20/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />790.91 COMMISSARY SALES <br /> <br />20030521 2960 39517 03/20/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />208.00 HOUSE ARREST FOR D.CHAVEZ $208.00 CAS <br /> <br />20030522 2355 39608 03/20/2003 DANIELLE PLUMMER <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />20030523 2355 39608 03/20/2003 MARK RICHWINE <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030524 100 51003 03/20/2003 CLERK OF THE DISTRICT COURT <br /> <br />20.15 INTEREST EARNED FOR FEBRUARY 2003 <br /> <br />20030525 100 36501 03/20/2003 EDWIN SCHMIDT <br /> <br />10.00 RETURN CHECK CHARGE <br /> <br />20030526 2700 31001 03/20/2003 ESTATE OF CECELIA BURNS WAGONER <br /> <br />5,937.38 INHERITANCE TAX <br /> <br />Page number 8 <br />