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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/06/2013 for 08/26/2013 to 09/06/2013 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt . Comments <br /> $100 .03, SALES TAX $92.00, LODGING TA <br /> $87 .77 FROM 8/26/13 THROUGH S/31/2013 <br /> CKS 1525.00, CASH $420.00 (TS) <br /> 2D131318 100 50101 09/03/2013 HALL COUNTY PARK 100.03 <br /> 6022 31302 09/03/2013 92-00 <br /> 9516 31500 09/03/2013 87 •77 <br /> Total 1, 945.00 <br /> Count 4 <br /> 20131319 100 50101 09/03/2013 I-IALL COUNTY PARK 126.70 CAMPING FEES $126 .70, TENT FEES $57 .1 <br /> SALES TAX $7.00, LODGING TAX $9.14 FO <br /> 9/O1/13, CK $60 .00, CASH $140.00 (TB) <br /> 100 50101 09/03/2013 57.16 <br /> 6022 31302 09/03/2013 7 .00 <br /> 9516 31500 09/03/2013 9. 14 <br /> Total 200 .00 <br /> Count 4 <br /> 20131320 2355 39608 09/03/2013 HALL COUNTY ATTORNEY 153 .00 STOP PROGRAM FEES COLLECTED FOR ASHLE <br /> NOKES AND DINNIS CONNER @ $76.50 <br /> EACH/CKS <br /> Total 153.00 <br /> Count 1 <br /> 20131321 100 39601 09/04/2013 HALL COUNTY ATTORNEY ll0.00 AUGUST 2013 CHECK COLLECTION FEES/CK <br /> Total 110 .00 <br /> Count 1 <br /> 20131322 100 45007 09/04/2013 HALL COUNTY COURT 97 .00 REMITTANCE FOR AUGUST, 2013/REIMB COU <br /> Page number 7 <br />