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~ 0351.5 HALL COUNTY TREASURER I S OFFICE Miscellaneous Report Date of Run: 08/08/2003 for 07/28/2003 to 08/08/2003 for funds 0 to 999999 and sources 0 to 999999 Receipt # Fund Funct Recpt Date Received From Received Amt Comments 100 47201 08/04/2003 HALL COUNTY COURT $2775.00,REIMB SHERIFF FEES $2084.60,WORK RELEASE FEES $774.00,RE FAX COPIES $39.00,CITY FINES $8952.50 REIMB WITNESS FEES $525.23 & BOND FORFEITURES $1627.22 FOR JULY 2003 1,627.22 COUNTY FINES $57529.74,OVERLOAD FINES $2775.00,REIMB SHERIFF FEES $2084.60,WORK RELEASE FEES $774.00,RE FAX COPIES $39.00,CITY FINES $8952.50 REIMB WITNESS FEES $525.23 & BOND FORFEITURES $1627.22 FOR JULY 2003 20031388 Total 74,307.29 Count 9 20031389 100 38005 08/04/2003 CLERK OF THE DISTRICT COURT 100 51003 08/04/2003 CLERK OF THE DISTRICT COURT 3,534.62 COURT COSTS $3535.12, 10% BOND $300.0 FINES $235.50, PHOTOCOPY FEES $287.50 INTEREST $121.76 FOR JULY 2003 300.00 COURT COSTS $3535.12, 10% BOND $300.0 FINES $235.50, PHOTOCOPY FEES $287.50 INTEREST $121.76 FOR JULY 2003 235.50 COURT COSTS $3535.12, 10% BOND $300.0 FINES $235.50,PHOTOCOPY FEES $287.50 INTEREST $121.76 FOR JULY 2003 287.50 COURT COSTS $3535.12, 10% BOND $300.0 FINES $235.50,PHOTOCOPY FEES $287.50 INTEREST $121.76 FOR JULY 2003 121.76 COURT COSTS $3535.12, 10% BOND $300.0 FINES $235.50,PHOTOCOPY FEES $287.50 INTEREST $121.76 FOR JULY 2003 100 38101 08/04/2003 CLERK OF THE DISTRICT COURT 6500 47006 08/04/2003 CLERK OF THE DISTRICT COURT 100 45002 08/04/2003 CLERK OF THE DISTRICT COURT Total 4,479.38 Count 5 20031390 100 39501 08/04/2003 HALL COUNTY SHERIFF 8,821.50 FEES $8821.50, MILEAGE $2934.60 & MIS Page number 8