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<br />~01L146 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 08/10/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />3938 <br /> <br />Total <br /> <br />9,983.45 <br /> <br />Count 5 <br /> <br />3939 2960 39517 08/07/2001 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />100.00 HOUSE ARREST FOR AMBER CUSATIS $100 <br />CASH <br /> <br />3940 100 39604 08/07/2001 HALL COUNTY ATTORNEY <br /> <br />4.00 REIMBURSEMENT FOR DMV TRANSCRIPT CA <br />#01-03332 $4.00 CASH <br /> <br />3941 2355 39608 08/07/2001 ANN ATKINS <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />3942 2700 50001 08/07/2001 LAURITSEN ,BROWNELL ,BROSTROM, & E <br />3943 100 45002 08/07/2001 HALL COUNTY CLERK <br />3944 100 37103 08/07/2001 HALL COUNTY CLERK <br />3945 100 37103 08/07/2001 HALL COUNTY CLERK <br />3946 5400 48001 08/07/2001 TODD MCCORD <br /> <br />3,293.55 BELTZER BUILDING RENT <br /> <br />8.80 MOTOR VEHICLE DEPT COPY FEES <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE FOR <br />SHERRY JOHNSON <br /> <br />10.00 INSUFFICIENT FUND CHECK FOR JOHN SA <br /> <br />472.09 WEED CONTROL ASSESSMENT FOR JERRY & <br />WINGET MAYFIELD TWP 18-12-11 (1.06 <br />ID #400190982 <br /> <br />3947 100 36006 08/07/2001 TODD MCCORD <br />3948 100 51001 08/07/2001 WELLS FARGO BANK <br />3949 100 51001 08/07/2001 US BANK <br />3950 100 51001 08/07/2001 FIVE POINTS BANK <br />3951 100 51001 08/07/2001 BANK OF DONIPAHN <br /> <br />20.00 TAX SALE FEE #99010 & 2001012 <br /> <br />74.30 JULY INTEREST ON CK ACCT#1140090205 <br /> <br />50.40 JULY INTERST ON CK ACCT#14910460170 <br /> <br />24.74 JULY INTERST ON CK ACCT#700398 <br /> <br />19.38 JULY INTERST ON CK ACCT #100701 <br /> <br />Page number 17 <br />