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<br />~ 2002D~~~~ Run <br /> <br />Receipt # <br /> <br />6926 <br /> <br />6927 <br /> <br />6928 <br /> <br />6929 <br /> <br />6930 <br /> <br />6931 <br /> <br />6932 <br /> <br />6933 <br /> <br />6934 <br /> <br />6935 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />: 10/18/2002 for 10/07/2002 to 10/18/2002 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />100 39402 10/07/2002 REGISTER OF DEEDS <br /> <br />Comments <br /> <br />4,759.93 SEPTEMBER DOC STAMPS $4,759.93; REC F <br />$29,370.50; & PHOTO COPIES $577.70 <br />29,370.50 SEPTEMBER DOC STAMPS $4,759.93; REC F <br />$29,370.50; & PHOTO COPIES $577.70 <br />577.70 SEPTEMBER DOC STAMPS $4,759.93; REC F <br />$29,370.50; & PHOTO COPIES $577.70 <br /> <br />100 39401 10/07/2002 REGISTER OF DEEDS <br /> <br />100 45002 10/07/2002 REGISTER OF DEEDS <br /> <br />2355 <br /> <br />2355 <br /> <br />2355 <br /> <br />2355 <br /> <br />2355 <br /> <br />100 <br /> <br />47402 <br /> <br />100 <br /> <br />47402 <br /> <br />100 <br /> <br />47402 <br /> <br />39608 <br /> <br />39608 <br /> <br />39608 <br /> <br />39608 <br /> <br />39608 <br /> <br />100 <br />100 <br />100 <br /> <br />39501 <br />39502 <br />39515 <br /> <br />Total <br /> <br />34,708.13 <br /> <br />Count 3 <br /> <br />10/08/2002 HALL COUNTY JUVENILE <br /> <br />670.00 <br /> <br />10/08/2002 HALL COUNTY JUVENILE <br /> <br />500.00 <br /> <br />10/08/2002 HOWARD COUNTY CLERK <br /> <br />625.00 <br /> <br />10/08/2002 DENNIS DEINES <br /> <br />50.00 <br /> <br />10/08/2002 JEFFREY CHAMPOUX <br /> <br />50.00 <br /> <br />10/08/2002 CANDACE SALLACH <br /> <br />50.00 <br /> <br />10/08/2002 NATHANIEL DOUD <br /> <br />60.00 <br /> <br />10/08/2002 PAMELA BAKER <br /> <br />60.00 <br /> <br />10/08/2002 HALL COUNTY SHERIFF <br />10/08/2002 HALL COUNTY SHERIFF <br />10/08/2002 HALL COUNTY SHERIFF <br /> <br />11,277.50 <br />7,298.31 <br />77.43 <br /> <br />Page number 2 <br /> <br />JUVENILE FEES COLLECTED <br /> <br />HOWARD COUNTY JUVENILE SERVICES $300. <br />CASH & $200.00 CHECKS <br /> <br />2001-2002 HOWARD COUNTY CONTRACT BALA <br />COLLECTED BY HALL COUNTY JUVENILE <br /> <br />STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />STOP PROGRAM FOR MEGAN BAXTER COLLECT <br />BY HALL COUNTY ATTORNEY <br /> <br />FEES,MILEAGE & MISC FOR AUGUST 2002 <br />FEES, MILEAGE & MISC FOR AUGUST 2002 <br />FEES, MILEAGE & MISC FOR AUGUST 2002 <br />