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<br />~ 031-(i'lO <br /> <br />Receipt # <br /> <br />20032012 <br /> <br />20032013 <br /> <br />20032014 <br /> <br />20032015 <br /> <br />20032016 <br /> <br />20032017 <br /> <br />20032018 <br /> <br />20032019 <br /> <br />20032020 <br /> <br />20032021 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 11/14/2003 for 11/01/2003 to 11/14/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />7803 <br />7823 <br /> <br />100 <br /> <br />2960 <br /> <br />100 <br /> <br />100 <br /> <br />100 <br /> <br />2390 <br /> <br />7703 <br />7803 <br />7823 <br />6202 <br /> <br />35702 <br />35702 <br /> <br />36501 <br /> <br />39517 <br /> <br />39502 <br /> <br />39502 <br /> <br />39510 <br /> <br />100 <br /> <br />45002 <br /> <br />100 <br /> <br />39513 <br /> <br />33901 <br /> <br />35702 <br />35702 <br />35702 <br />35701 <br /> <br />11/13/2003 HOWARD COUNTY TREASURER <br />11/13/2003 HOWARD COUNTY TREASURER <br /> <br />11/14/2003 BENJAMIN & ASSOCIATES INC <br /> <br />Received Amt <br /> <br />1,671.00 <br />836.76 <br /> <br />Total <br /> <br />4,088.81 <br /> <br />Count 3 <br /> <br />145.00 <br /> <br />11/14/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />522.00 <br /> <br />11/14/2003 HALL COUNTY SHERIFF <br /> <br />11/14/2003 HALL COUNTY SHERIFF <br /> <br />11/14/2003 HALL COUNTY SHERIFF <br /> <br />11/14/2003 HALL COUNTY SHERIFF <br /> <br />11/14/2003 HALL COUNTY SHERIFF <br /> <br />11/14/2003 OFFICE OF JUSTICE PROGRAM <br /> <br />11/14/2003 <br />11/14/2003 <br />11/14/2003 <br />11/14/2003 <br /> <br />62.75 <br /> <br />30.88 <br /> <br />480.00 <br /> <br />7.00 <br /> <br />10.00 <br /> <br />11,502.54 <br /> <br />174.85 <br />185.44 <br />92.54 <br />0.12 <br /> <br />Total <br /> <br />452.95 <br /> <br />Count 4 <br /> <br />Page number 11 <br /> <br />Comments <br /> <br />TRANSFER <br />TRANSFER <br /> <br />FILING FEE FOR STEINBECK SUB <br /> <br />HOUSE ARREST T.UTLEY $160.00,J.SOK <br />$160.00 & D. AVILA $202.00 $522.00 C <br /> <br />COUNTY COMMISSION DOCKET & PAGE CI03- <br /> <br />COUNTY COMMISSION DOCKET & PAGE <br />CI02-1926 <br /> <br />MOTOR VEHICLE INSPECTION FEES FROM <br />11-6-03 TO 11-13-03 $290.00 CASH & <br />$190.00 CHECKS <br /> <br />COPY FEE STATEMENT FROM 11-6-03 TO <br />11-13-03 $4.00 CHECKS & $3.00 CASH <br /> <br />HANDGUN APPLICATION FEES FROM 11-6-03 <br />11-13-03 $5.00 CHECK & $5.00 CASH <br /> <br />FEDERAL GRANT FOR OPERATNG COSTS-OCTO <br /> <br />TRANSFER <br />TRANSFER <br />TRANSFER <br />TRANSFER <br />