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<br />~ 20020040 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 01/18/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />5042 2700 31001 01/17/2002 ESTATE OF BLANCHE KROEGER <br />5043 100 39601 01/17/2002 HALL COUNTY ATTORNEY <br />5044 100 36501 01/17/2002 EASY CAR RENTAL <br />5045 2355 39608 01/17/2002 JOHN SEELEY <br />5046 2355 39608 01/17/2002 ELIZABETH KRAMER <br />5047 2355 39608 01/17/2002 LEE PRUNEDA <br />5048 2355 39608 01/17/2002 CHRISTOPHER CHELEWSKI <br />5049 2355 39608 01/17/2002 KATHY YOUNG <br />5050 100 54001 01/17/2002 HOWARD COUNTY SHERIFF <br /> <br />35,950.00 INHERITANCE TAX <br /> <br />10.00 RETURN CHECK CHARGE FOR MONICA THOM <br /> <br />10.00 RETURN CHECK CHARGE FOR EASY CARE R <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY US POSTAL MONEY ORDER <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />31.50 REFUND/OVERPAYMENT CIOl-5045 COLLEC <br />BY HALL COUNTY CLERK <br /> <br />5051 100 39510 01/18/2002 HALL COUNTY SHERIFF <br /> <br />510.00 MOTOR VEHICLE INSPECTION FEES FROM <br />1-10-02 TO 1-17-02 $160.00 CHECKS & <br />$350.00 CASH <br /> <br />5052 100 45002 01/18/2002 HALL COUNTY SHERIFF <br /> <br />13.00 COpy FEE STATEMENT FROM 1-10-02 TO <br />1-17-02 $3.00 CHECKS & $10.00 CASH <br /> <br />5053 100 39513 01/18/2002 HALL COUNTY SHERIFF <br /> <br />5.00 HANDGUN APPLICATION FEE FROM 1-10-0 <br />1-17-02 $5.00 CASH <br /> <br />5054 100 39505 01/18/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />11,386.94 FEDERAL INMATE HOUSING I.N.S. FOR J <br />2001 <br /> <br />page number 10 <br />