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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> � � Date of Run : OS/09/2013 for 07/27/2013 to 08/09/2013 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt . Comments <br /> 20131177 100 50101 08/06/2013 HAI.L COUNTY PARK � 57. 16 CAMPING FEES $886. 90, TENTS $57.16, <br /> SALES TAX $49. 00, LODGING TAX $46.94 <br /> FROM 8/1/13 TO 8/4/13/ CKS $580.00 CA <br /> $460.00 (DS) <br /> 6022 31302 08/06/2013 49.00 <br /> 9516 31500 08/06/2013 46 . 94 <br /> Total 1, 040 .00 <br /> Count 4 <br /> 20131178 100 45002 08/06/2013 HALL COUNTY SHERIFF 4.00 COPY FEE STATEMENT FROM JULY 29 THROU <br /> AUGUST 2, 2013/ CKS $4 . 00 <br /> Total 4 . 00 <br /> Count 1 <br /> 20131179 100 39513 08/06/2013 HALL COUNTY SHERIFF � 20.00 HANDGUN APPLICATION FEES FROM JULY 29 <br /> � THROUGH AUGUST 2, 2013/ CASH (P12) <br /> Total 20.00 <br /> Count 1 <br /> 20131180 100 39510 OB/06/2013 HALL COUNTY SHERIFF � 940. 00 MOTOR VEHICLE INSPECTION FEES FROM JU <br /> 29 TO AUG 2, 2013/ CKS $330.00 CASH <br /> $610.00 (AR) <br /> Total 940.00 <br /> Count 1 <br /> 20131181 100 39514 08/06/2013 HALL COUNTY DF.PT OF CORRECTIONS � 520_00 FINGERPRINTING CHARGE FROM 7/10/13 TO <br /> � � 7�26/13/ CASH �(AR) <br /> Page number 10 <br />