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F20020574 HALL COUNTY TREASURER'S OFFICE Miscellaneous Report Date of Run : 10/04/2002 for 09/23/2002 to 10/04/2002 for funds 0 to 999999 and sources 0 to 999999 Receipt # Fund Funct Recpt Date Received From Received Amt Comments W.GOMEZ $160.00 $580.00 CASH 6839 100 38102 09/25/2002 CLERK OF THE DISTRICT COURT 252.00 WORK RELEASE 6840 100 39502 09/26/2002 HALL COUNTY SHERIFF 52.84 COUNTY COMMISSION/DOCKET & PAGE: C198-186 6841 2960 54001 09/26/2002 HALL COUNTY DEPT OF CORRECTIONS 856.97 COMMISSARY SALES 2700 31002 09/26/2002 ANN MICHALSKI 324.33 INHERITANCE TAX & INTEREST FOR ESTATE BLANCHE URBAN 13.44 INHERITANCE TAX & INTEREST FOR ESTATE BLANCHE URBAN 6842 2700 31001 09/26/2002 ANN MICHALSKI Total 337.77 Count 2 6843 2390 59002 09/26/2002 HALL COUNTY GENERAL 22,159.38 TRANSFER 100 30401 09/26/2002 CLERK OF THE DISTRICT COURT 0.66 PARTIAL REINSTATEMENT OF CANCELLED REGISTRATION FOR ROGELIO MOYA #20010068670 PER COURT ORDER CASE#CR 171 0.33 PARTIAL REINSTATEMENT OF CANCELLED REGISTRATION FOR ROGELIO MOYA #20010068670 PER COURT ORDER CASE#CR 171 0.01 PARTIAL REINSTATEMENT OF CANCELLED REGISTRATION FOR ROGELIO MOYA #20010068670 PER COURT ORDER CASE#CR 171 1.70 PARTIAL REINSTATEMENT OF CANCELLED REGISTRATION FOR ROGELIO MOYA #20010068670 PER COURT ORDER CASE#CR 171 5.10 PARTIAL REINSTATEMENT OF CANCELLED 6844 100 39601 09/26/2002 CLERK OF THE DISTRICT COURT 6009 31503 09/26/2002 CLERK OF THE DISTRICT COURT 6009 31504 09/26/2002 CLERK OF THE DISTRICT COURT 6102 30401 09/26/2002 CLERK OF THE DISTRICT COURT Page number 2