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<br />~ 2002031'16 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 07/12/2002 for 06/22/2002 to 07/12/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />6226 2355 39608 07/01/2002 MARK OGORZOLKA 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY <br />6227 2355 39608 07/01/2002 CONNIE PEARSON 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br />6228 2355 39608 07/01/2002 CHRIS LAYHER 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br />6229 100 39604 07/01/2002 VISIONCOMM ENTERPRISES CO, INC 41. 25 REFUND ON 3 WEEKS RENT CREDIT JUNE <br /> UNIT 423 COLLECTED BY HALL COUNTY <br /> SHERIFF <br />6230 100 39604 07/01/2002 CLERK OF THE DISTRICT COURT 75.00 APPEAL BOND REFUNDD 108-063 CLANTON <br /> CLANTON <br />6231 100 39303 07/02/2002 CENTRAL PLATTE NRD 2,162.90 PRIMARY EXECTION EXPENSE <br />6232 2700 31001 07/02/2002 GLADYS LAMPHEAR 2,672.62 INHERITANCE TAX <br />6234 2355 39608 07/02/2002 BRYAN CECH 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY <br />6235 100 47402 07/02/2002 HALL COUNTY JUVENILE SERVICES 935.00 JUVENILE SERVICES FOR HOWARD COUNTY <br /> $700.00 CHECKS & $235.00 CASH <br />6236 100 47402 07/02/2002 HALL COUNTY JUVENILE SERVICES 750.00 JUVENILE SERVICES FOR HALL COUNTY <br /> $150.00 CHECKS & $600.00 CASH <br />6237 6500 47005 07/02/2002 HALL COUNTY COURT 56,176.66 FINES , OVERLOAD FINES,REIMB SHERIFF <br /> FEES,WORK RELEASE FEES, FAX COPIES, <br /> REIMB WITNESS FEES & BOND FORFEITUR <br /> FOR JUNE 2002 <br /> 6003 47002 07/02/2002 HALL COUNTY COURT 3,656.25 FINES,OVERLOAD FINES,REIMB SHERIFF <br /> FEES,WORK RELEASE FEES, FAX COPIES, <br /> REIMB WITNESS FEES & BOND FORFEITUR <br /> FOR JUNE 2002 <br /> <br />page number 6 <br />