Laserfiche WebLink
<br />~ 2002.0084 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 02/08/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />MICHAEL LUTE PAID BY RESPONDENT MIC <br />LUTE <br /> <br />5204 2355 39608 02/06/2002 CATHERINE MILCZEWSKI <br />5205 2355 39608 02/06/2002 DEE ARP <br />5206 2355 39608 02/06/2002 MICHAEL EDSON <br />5207 2355 39608 02/06/2002 PATRICK COGHLAN <br />5208 100 36009 02/07/2002 DORIS MASON <br />5209 100 36009 02/07/2002 JAN PELLAND <br />5210 100 53103 02/07/2002 NIRMA <br />5211 100 39507 02/07/2002 HALL COUNTY SHERIFF <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 />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY <br />443.50 FILING FEE FOR HALL COUNTY TREASURE <br />443.50 FILING FEE FOR HALL COUNTY ASSESSOR <br /> <br />21,958.00 INSURANCE DIVIDEND REFUND <br /> <br />25.00 REIMBURSEMENT OF EXPENSES CHECK #21 <br />CASHED <br /> <br />5212 100 38005 02/07/2002 CLERK OF THE DISTRICT COURT <br /> <br />350.00 GUARDIAN AD LITEM CI 01 232 LISA RE <br />VS BRYAN REIMERS PAID BY RESPONDENT <br />BRYAN REIMERS <br /> <br />5213 100 38005 02/07/2002 CLERK OF THE DISTRICT COURT <br /> <br />25.00 GUARDIAN AD LITEM CI 01 114 LORI LU <br />MICHAEL LUTE PAID BY PETITIONER LOR <br />LUTE <br /> <br />5214 2960 54001 02/07/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,018.83 COMMISSARY SALES <br /> <br />5215 2960 39517 02/07/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,200.00 HOUSE ARREST <br /> <br />5216 2355 39608 02/07/2002 CATHY MCCLOUD <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> <br />page number 13 <br />