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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 09/06/2002 for 08/26/2002 to 09/06/2002 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />comments <br /> <br />o 6691 <br />G'~ <br />~ <br />~ Total <br />r:-.( <br />~ Count 9 <br />o <br />~ 6692 2355 39608 09/04/2002 FRANCISCO GONZALES-BONILLA <br />~ <br /> <br />FEES & ATTORNEY FEES, REIMB WITNESS <br />& BOND FOREFEITURES FOR AUGUST 2002 <br /> <br />65,745.18 <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />6693 100 47402 09/04/2002 HALL COUNTY JUVENILE <br /> <br />1,045.00 JUVENILE FEES COLLECTED FOR AUGUST <br />$190.00 CHECKS & $855.00 CASH <br /> <br />6694 100 47402 09/04/2002 HALL COUNTY JUVENILE <br /> <br />100.00 JUVENILE FEES COLLECTED FROM HOWARD <br />COUNTY $100.00 CASH <br /> <br />6695 2700 31001 09/05/2002 JACK W MATTHIESEN ESTATE <br /> <br />625.00 INHERITANCE TAX <br /> <br />6696 100 36501 09/05/2002 ROCKWELL & ASSOC <br /> <br />145.00 FILING FEE FOR MARY SMITH SUB <br /> <br />6697 2700 31001 09/05/2002 ESTATE OF ELLA MAE PETERSON <br />6698 100 50101 09/06/2002 HALL COUNTY PARK <br />9516 31503 09/06/2002 HALL COUNTY PARK <br /> <br />1,885.65 INHERITANCE TAX <br /> <br />430.68 CAMPING FEES & LODGING TAX FROM 8-2 <br />TO 8-31-02 $128.00 CHECKS & $316.00 <br />13.32 CAMPING FEES & LODGING TAX FROM 8-2 <br />TO 8-31-02 $128.00 CHECKS & $316.00 <br /> <br />Tota 1 <br /> <br />444.00 <br /> <br />Count 2 <br /> <br />6699 2960 54001 09/06/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />565.62 COMMISSARY SALES <br /> <br />6700 2960 54001 09/06/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />618.26 COMMISSARY SALES <br /> <br />6701 100 38102 09/06/2002 CLERK OF THE DISTRICT COURT <br /> <br />371.00 WORK RELEASE <br /> <br />Page number 7 <br />