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<br />F20020271 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 05/10/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />D <br /> <br />5828 100 39502 05/08/2002 HALL COUNTY SHERIFF <br />5829 100 54001 05/08/2002 GIRLS BOYS TOWN <br />5830 100 40601 05/08/2002 AT & T <br />5831 100 38005 05/08/2002 CLERK OF THE DISTRICT COURT <br /> 100 38101 05/08/2002 CLERK OF THE DISTRICT COURT <br /> 100 38008 05/08/2002 CLERK OF THE DISTRICT COURT <br /> Tota 1 <br /> Count 3 <br />5832 100 38001 05/08/2002 CLERK OF THE DISTRICT COURT <br /> 100 51003 05/08/2002 CLERK OF THE DISTRICT COURT <br /> <br />59.47 COUNTY COMMISSION DOCKET & PAGE: <br />C101-1462 <br /> <br />430.00 OVERPAYMENT COLLECTED BY HALL COUNT <br />CLERK <br /> <br />3.04 TELEPHONE COMMISSION COLLECTED BY H <br />COUNTY CLERK <br /> <br />885.64 COURT COSTS, 10% BOND & COURT APPOI <br />ATTORNEY FOR APRIL 2002 <br />3,295.00 COURT COSTS, 10% BOND & COURT APPOI <br />ATTORNEY FOR APRIL 2002 <br />90.00 COURT COSTS, 10% BOND & COURT APPOI <br />ATTORNEY FOR APRIL 2002 <br /> <br />4,270.64 <br /> <br />3,895.00 EARNED FEES & INTEREST ON CHILD SUP <br />ACCOUNT #2-200-4 FOR APRIL 2002 (2 <br />CHECKS) $3895.99 & $485.12 <br />485.12 EARNED FEES & INTEREST ON CHILD SUP <br />ACCOUNT #2-200-4 FOR APRIL 2002 (2 <br />CHECKS) $3895.99 & $485.12 <br /> <br />Tota 1 <br /> <br />4,380.12 <br /> <br />Count 2 <br /> <br />5833 100 45002 05/08/2002 CLERK OF THE DISTRICT COURT <br /> <br />266.42 COPY MONIES FOR APRIL 2002 <br /> <br />5834 100 38102 05/08/2002 CLERK OF THE DISTRICT COURT <br /> <br />98.00 WORK RELEASE FOR THOMAS FLOREZ <br /> <br />page number 12 <br />