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<br />C',~ <br />~. <br />~ <br />o <br />C\:} <br />o <br />o <br /> <br />~ <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 08/23/2002 for 08/12/2002 to 08/23/2002 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />6614 <br /> <br />100 50101 08/21/2002 HALL COUNTY PARK <br />9516 31503 08/21/2002 HALL COUNTY PARK <br /> <br />6615 100 39515 08/22/2002 HALL COUNTY SHERIFF <br /> <br />6616 100 39515 08/22/2002 HALL COUNTY SHERIFF <br /> <br />6617 100 39515 08/22/2002 HALL COUNTY SHERIFF <br /> <br />6618 100 33901 08/22/2002 OFFICE OF JUSTICE <br /> <br />6619 100 51001 08/22/2002 US BANK <br />6620 2355 39608 08/22/2002 ALLEN GASPERS <br /> <br />6621 2355 39608 08/22/2002 LINDSEY SPANEL <br /> <br />6622 2355 39608 08/22/2002 STEVE RENTER <br /> <br />6623 2700 31001 08/22/2002 JOSEPHINE V HARVEY ESTATE <br />6624 100 39510 08/23/2002 HALL COUNTY SHERIFF <br />6625 100 45002 08/23/2002 HALL COUNTY SHERIFF <br /> <br />Received Amt <br /> <br />Comments <br /> <br />469.48 CAMPING FEES & LODGING TAX <br />14.52 CAMPING FEES & LODGING TAX <br /> <br />Total <br /> <br />484.00 <br /> <br />Count 2 <br /> <br />10.31 MONEY FOUND ON ROAD CASE #L01030289 <br />$10.31 CASH <br /> <br />40.00 MONEY FROM EVIDENCE OWNERS UNKNOWN <br />$40.00 CASH <br /> <br />9.10 MONEY FOUND ON ROAD CASE #L00090159 <br />$9.10 CASH <br /> <br />59,346.90 REIMBURSEMENT FOR COPS TECHNOLOGY <br />FEDERAL GRANT DEPOSITED IN WELLS FA <br />ACCT#1148012241 <br /> <br />790.01 JULY INTEREST ON MM ACCT#1057005196 <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL (OUN <br />ATTORNEY <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 />84,788.00 INHERITANCE TAX <br /> <br />840.00 MOTOR VEHICLE INSPECTION FEES <br /> <br />19.00 PHOTOCOPY FEES 8-16-02 TO 8-22-02 <br /> <br />page number 7 <br />