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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report F20020S~~5 <br />Date of Run 06/10/2002 <br /> <br />Receipt # Fund Funct Recpt Date Received From <br />6038 2355 39608 06/05/2002 ROBERT PADGETT <br />6039 2355 39608 06/05/2002 KATIE STEPANEK <br /> <br />Received Amt Comments <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 />6040 <br /> <br />100 39501 06/05/2002 HALL COUNTY SHERIFF <br />100 39502 06/05/2002 HALL COUNTY SHERIFF <br />100 39515 06/05/2002 HALL COUNTY SHERIFF <br /> Tota 1 <br /> Count 3 <br />100 47402 06/05/2002 HALL COUNTY JUVENILE SERVICES <br /> <br />9,496.50 FEES, MILEAGE & MISC FOR APRIL 2002 <br />3,779.89 FEES, MILEAGE & MISC FOR APRIL 2002 <br />105.91 FEES, MILEAGE & MISC FOR APRIL 2002 <br /> <br />13,382.30 <br /> <br />6041 <br /> <br />1,210.00 HALL COUNTY JUVENILE SERVICES FOR M <br />2002 $810.00 CASH & $400.00 CHECKS <br /> <br />6042 100 47402 06/05/2002 HALL COUNTY JUVENILE SERVICES <br />6043 2355 39608 06/05/2002 LORI ARRIOLA <br />6044 2355 39608 06/05/2002 JARRED HACKLER <br />6045 2355 39608 06/05/2002 TAD FRAHM <br />6046 2355 39608 06/05/2002 DIEM LE <br />6047 100 38005 06/05/2002 CLERK OF THE DISTRICT COURT <br /> <br />340.00 HOWARD COUNTY JUVENILE SERVICES FOR <br />2002 $100.00 CHECK & $240.00 CASH <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />6048 100 38102 06/05/2002 CLERK OF THE DISTRICT COURT <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br />28.47 GUARDIAN AD LITEM CI 01 814 VICTOR <br /> NOLASCO V AMALIA NOLASCO PAID BY <br /> RESPONDENT AMALIA NOLASCO <br />42.00 WORK RELEASE <br /> <br />page number 8 <br />