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<br />C 5~"13 HALL COUNTY TREASURER'S OFFICE <br />r 03 fi. Miscellaneous Report <br />Date of Run : 09/08/2003 for 08/25/2003 to 09/05/2003 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 />E VANPATTON <br /> <br />20031563 2700 31001 09/04/2003 ESTATE OF PATRICIA J KELLY <br /> <br />6,629.08 INHERITANCE TAX <br /> <br />20031564 100 39301 09/04/2003 JESS VALDEZ <br /> <br />130.83 VOTER REGISTRATION LIST COLLECTED BY <br />HALL COUNTY ELECITON COMMISSIONER <br /> <br />20031565 <br /> <br />100 39501 09/04/2003 HALL COUNTY SHERIFF <br /> <br />9,226.00 FEES $9226.00, MILEAGE $4418.39, MISC <br />$97.89 FOR JULY 2003 <br />4,418.39 FEES $9226.00, MILEAGE $4418.39, MISC <br />$97.89 FOR JULY 2003 <br />97.89 FEES $9226.00, MILEAGE $4418.39, MISC <br />$97.89 FOR JULY 2003 <br /> <br />100 39502 09/04/2003 HALL COUNTY SHERIFF <br /> <br />100 39515 09/04/2003 HALL COUNTY SHERIFF <br /> <br />Total <br /> <br />13,742.28 <br /> <br />Count 3 <br /> <br />20031566 100 39502 09/04/2003 HALL COUNTY SHERIFF <br /> <br />24.00 COUNTY COMMISSION/DOCKET & PAGE: <br />C101-2254 <br /> <br />20031567 100 39502 09/04/2003 HALL COUNTY SHERIFF <br /> <br />22.94 COUNTY COMMISSION/DOCKET & PAGE: <br />C198-2869 <br /> <br />20031568 100 39001 09/04/2003 HALL COUNTY COURT <br /> <br />9.50 REFUND ON OVERCHARGED COURT COSTS <br /> <br />20031569 2960 39517 09/04/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />620.00 HOUSE ARREST <br /> <br />20031570 2960 54001 09/04/2003 HALL COUNTY CORRECTIONS <br /> <br />1,058.71 COUNTY COMMISSION <br /> <br />20031571 100 38005 09/04/2003 CLERK OF THE DISTRICT COURT <br /> <br />100 45002 09/04/2003 CLERK OF THE DISTRICT COURT <br /> <br />6,114.56 COURT COSTS $6114.56, FINES $212.00, <br />PHOTOCOPIES $202.25, INTEREST $112.25 <br />FOR MONTH ENDING 8-31-03 <br />212.00 COURT COSTS $6114.56, FINES $212.00, <br />PHOTOCOPIES $202.25, INTEREST $112.25 <br />FOR MONTH ENDING 8-31-03 <br />202.25 COURT COSTS $6114.56, FINES $212.00, <br /> <br />6500 47006 09/04/2003 CLERK OF THE DISTRICT COURT <br /> <br />Page number 6 <br />