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<br />HALL COUNTY TREASURER'S OFFICE <br />Cf~ 00 fj 0 G 8 0 Miscellaneous Report <br />\'~ ~Date of Run: 11/15/2002 for 11/02/2002 to 11/15/2002 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br />7139 ATTORNEY FEES,REIMB FAX COPIES,REIMB <br /> WITNESS FEES & BOND FORFEITURES FOR <br /> OCTOBER 2002 <br /> 6500 47004 11/04/2002 HALL COUNTY COURT 7,089.64 CITY & COUNTY FINES, OVERLOAD FINES,RE <br /> ATTORNEY FEES,REIMB FAX COPIES,REIMB <br /> WITNESS FEES & BOND FORFEITURES FOR <br /> OCTOBER 2002 <br /> 100 47303 11/04/2002 HALL COUNTY COURT 830.31 CITY & COUNTY FINES, OVERLOAD FINES,RE <br /> ATTORNEY FEES,REIMB FAX COPIES,REIMB <br /> WITNESS FEES & BOND FORFEITURES FOR <br /> OCTOBER 2002 <br /> 100 47201 11/04/2002 HALL COUNTY COURT 3,620.39 CITY & COUNTY FINES,OVERLOAD FINES,RE <br /> ATTORNEY FEES,REIMB FAX COPIES,REIMB <br /> WITNESS FEES & BOND FORFEITURES FOR <br /> OCTOBER 2002 <br /> 100 39505 11/04/2002 HALL COUNTY COURT 1,850.28 CITY & COUNTY FINES,OVERLOAD FINES,RE <br /> ATTORNEY FEES,REIMB FAX COPIES,REIMB <br /> WITNESS FEES & BOND FORFEITURES FOR <br /> OCTOBER 2002 <br /> <br />Total <br /> <br />66,735.40 <br /> <br />Count 9 <br /> <br />7140 2700 41001 11/04/2002 HALL COUNTY BOARD ASSISTANT <br /> <br />4,512.00 REIMBURSEMENT COUNTY SURVEY COSTS FOR <br />CAAP (3 CHECKS) DTE RAIL SERVICES INC <br />$1504.00,HOWARD & CATHERINE UHRICH <br />$1504.00 & DELBERT STUEVEN $1504.00 <br /> <br />7141 100 36501 11/04/2002 HALL COUNTY TREASURER <br />7142 100 33901 11/04/2002 U.S. DEPT OF JUSTICE #103 <br />7143 100 33901 11/04/2002 U.S. DEPT OF JUSTICE #103 <br /> <br />10.00 SERVICE CHARGE ON RETURN CHECK FOR <br />STEVEN MANNING <br /> <br />24.24 REIMBURSEMENT FOR OVERTIME RED REIMB <br />OCDETF COLLECTED BY HALL COUNTY SHERI <br /> <br />132.23 REIMBURSEMENT FOR OVERTIME FEDERAL <br />REIMBURSE FOR OCDETF COLLECTED BY HAL <br /> <br />Page number 2 <br />