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<br />t 20020016 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 01/04/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />4932 <br /> <br />100 47201 01/03/2002 HALL COUNTY COURT <br /> <br />SHERIFF FEES,WORK RELEASE FEES, FAX <br />COPIES,REIMB WITNESS FEES & BOND <br />FORFEITURES FOR DECEMBER 2001 <br />476.79 FINES, OVERLOAD FINES $4350.00,REBIM <br />SHERIFF FEES,WORK RELEASE FEES, FAX <br />COPIES,REIMB WITNESS FEES & BOND <br />FORFEITURES FOR DECEMBER 2001 <br />650.75 FINES,OVERLOAD FINES $4350.00,REBIM <br />SHERIFF FEES,WORK RELEASE FEES, FAX <br />COPIES,REIMB WITNESS FEES & BOND <br />FORFEITURES FOR DECEMBER 2001 <br /> <br />100 47303 01/03/2002 HALL COUNTY COURT <br /> <br />Tota 1 <br /> <br />71,380.99 <br /> <br />Count 9 <br /> <br />4933 100 47402 01/03/2002 HALL COUNTY JUVENILE SERVICES <br /> <br />440.00 JUVENILE SERVICES $290.00 CASH & $1 <br />CHECKS <br /> <br />4934 2355 39608 01/03/2002 CHRISTOPHER MCCLOUD <br />4935 2355 39608 01/03/2002 THE KLIMENT CORP <br />4936 100 39601 01/04/2002 HALL COUNTY ATTORNEY <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />50.00 STOP PROGRAM FOR LONNY KLIMENT COLL <br />BY HALL COUNTY ATTORNEY <br /> <br />10.00 INSUFFICIENT FUND CHECK FOR TOMMY <br />ROSENAU <br /> <br />4937 2355 39608 01/04/2002 KELSI SORAHAN <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />4938 2700 41001 01/04/2002 MICHAEL SCHNEIDER <br /> <br />4,312.11 SURVEY REIMBURSEMENT @ CAAP <br />6A,7A,7B/COLLECTED BY HALL COUNTY <br />SUPERVISORS <br /> <br />4939 100 45002 01/04/2002 HALL COUNTY SHERIFF <br /> <br />13.00 PHOTOCOPIES 12/28/01 TO 1/03/02 <br /> <br />page number 10 <br />