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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report F 20020318 <br />Date of Run 06/10/2002 <br /> <br />Receipt # Fund Funct Recpt Date Received From <br />5966 2960 54001 OS/28/2002 HALL COUNTY CORRECTIONS <br />5967 100 40601 OS/28/2002 GLOBAL TEL*LINK <br />5968 2960 39517 OS/28/2002 HALL COUNTY CORRECTIONS <br />5969 2700 31001 OS/28/2002 DONALD NIEMOTH <br />5970 2355 39608 OS/28/2002 WILFRED CLINCH <br />5971 2355 39608 OS/28/2002 RYAN BREWER <br />5972 100 39604 OS/28/2002 HALL COUNTY ATTORNEY <br />5973 9516 31503 OS/29/2002 HALL COUNTY PARK <br /> 100 50101 OS/29/2002 HALL COUNTY PARK <br /> Total <br /> Count 2 <br />5974 9516 31503 OS/29/2002 HALL COUNTY PARK <br /> 100 50101 OS/29/2002 HALL COUNTY PARK <br /> Total <br /> Count 2 <br />5975 100 38102 OS/29/2002 CLERK OF THE DISTRICT COURT <br /> <br />Page number 1 <br /> <br />Received Amt Comments <br /> <br />738.85 COMMISSARY SALES <br /> <br />4,635.86 PAY PHONE COMMISSIONS <br /> <br />40.00 HOUSE ARREST <br /> <br />6,507.00 INHERITANCE TAX ON ESTATE OF ELLEN <br />GIBBONS ESTATE <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 />4.00 REIMBURSE DRIVING TRANSCRIPT FEES/C <br />#02-1820 5-24-02 <br /> <br />19.92 CAMPING FEES & LODGING TAX FROM 5-1 <br />TO 5-24-02 $216.00 CHECKS & $448.00 <br />644.08 CAMPING FEES & LODGING TAX FROM 5-1 <br />TO 5-24-02 $216.00 CHECKS & $448.00 <br /> <br />664.00 <br /> <br />14.16 CAMPING FEES & LODGING TAX FROM 5-2 <br />TO 5-27-02 $204.00 CHECKS & $268.00 <br />457.84 CAMPING FEES & LODGING TAX FROM 5-2 <br />TO 5-27-02 $204.00 CHECKS & $268.00 <br /> <br />472.00 <br /> <br />273.00 WORK RELEASE <br />