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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 09/19/2003 for 09/08/2003 to 09/19/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />f03593 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20031621 <br /> <br />100 39502 09/12/2003 HALL COUNTY SHERIFF <br /> <br />22.80 COUNTY COMMISSION/DOCKET & PAGE: <br />C198-1799 <br /> <br />20031622 2960 39517 09/12/2003 HALL COUNTY DEPT OF CORRECTIONS <br />20031623 100 39505 09/12/2003 UNITED STATES TREASURY <br />20031624 100 39604 09/12/2003 HALL COUNTY ATTORNEY <br /> <br />160.00 HOUSE ARREST/H LUKHART <br /> <br />1,478.10 HOUSING FEDERAL INMATES/COLLECTED BY <br />HALL COUNTY CORRECTIONS <br /> <br />400.00 RESTITUTION PAID BY ROBERT GADSBY <br />01-01892/CROl-1460 FOR DAMAGE TO A CE <br />BLOCK WINDOW/COLLECTED BY HALL COUNTY <br />CORRECTIONS <br /> <br />20031625 <br /> <br />100 39505 09/12/2003 HOWARD COUNTY <br /> <br />5,124.08 HOUSING OF HOWARD COUNTY INMATES FOR <br />JUNE 2003 COLLECTED BY HALL COUNTY <br />CORRECTIONS <br /> <br />20031626 <br /> <br />100 39001 09/12/2003 CASSEM, TIERNEY, ADAMS, GOTCH & <br /> <br />40.00 WITNESS FEES FOR US DISTRICT COURT <br />4:02CV32/COLLECTED BY HALL COUNTY <br />CORRECTIONS <br /> <br />20031627 100 36501 09/12/2003 BENJAMIN & ASSOCIATES INC <br />20031628 100 36501 09/12/2003 BENJAMIN & ASSOCIATES INC <br />20031629 100 54001 09/12/2003 FEDEX EXPRESS <br />20031630 100 54001 09/12/2003 HOLIDAY INN EXPRESS <br /> <br />145.00 NEW SUB FEE FOR LITTLE SUB <br /> <br />145.00 NEW SUB FEE FOR WIECK SUB <br /> <br />20.38 REFUND ON DUPLICATE PAYMENT/COLLECTED <br />HALL COUNTY CORRECTIONS <br /> <br />20031632 <br /> <br />100 39505 09/12/2003 HALL CO DEPT OF CORRECTIONS <br /> <br />23.03 REFUND ON OVERCHARGE FOR <br /> LODGING/COLLECTED BY HALL COUNTY <br /> CORRECTIONS <br />98.54 HOUSING FEDERAL INMATES FOR MAY 2003 <br />900.12 HOUSING FEDERAL INMATES FOR FEBRUARY <br /> 2003 <br /> <br />20031631 <br /> <br />100 39505 09/12/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />Page number 4 <br />